2025-2029 Surrey Financial Plan

SURREY PUBLIC LIBRARY—SIGNIFICANT CHANGES (in thousands)

2024 ADOPTED BUDGET

$

22,584

REVENUES Grants, Donations and Other Fines, Grants & Other

…………………………………………

$

20

20

Total Change in Revenues

20

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments New Positions/New Facilities

………………………………………… …………………………………………

638 206

844

Operating Costs Various Operating Costs (maintenance, supplies, etc.) …………………………………………

22 16

Utilities (incl. Hydro, Gas, & Waste Mgmt)

…………………………………………

38

Internal Services Used/(Recovered)

16

16

Total Change in Expenditures

898

2025 BUDGET

$

23,502

2025 ADOPTED BUDGET

$

23,502

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth

…………………………………………

$

890

890

Operating Costs Inflationary Increases and Growth

…………………………………………

482

482

Total Change in Expenditures

1,372

2029 BUDGET

$

24,874

City of Surrey | 2025—2029 Financial Plan | General Operating Fund | Library

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