2026 - 2030 Surrey Financial Plan

MAYOR, COUNCIL AND GRANTS—DEPARTMENTAL OPERATIONS (in thousands)

2025

2026

2024

2025

2027

2028

2029

2030

OFFICE OF THE MAYOR

BUDGET BUDGET

ACTUAL ACTUAL

PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers from Other Governments

Grants, Donations and Other

Expenditures Salaries and Benefits

1,104

1,041

1,053

1,139

1,186

1,235

1,286

1,094

Operating Costs

126 131

98

120

124

128

132

136

120

Internal Services Used

1

2

3

3

3

3

3

Internal Services Recovered

(70)

- -

- -

-

- -

- -

- -

- -

External Recoveries

-

-

1,291

1,140

1,175

1,266

1,317

1,370

1,425

1,217 1,217

Net Operations Total Transfers To (From) Capital Sources To (From) Operating Sources

1,291

1,140

1,175

1,266

1,317

1,370

1,425

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$ 1,291

$ 1,140

$ 1,175

$ 1,217

$ 1,266

$ 1,317

$ 1,370

$ 1,425

2024

2025

2025

2026

2027

2028

2029

2030

COUNCIL

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers from Other Governments

Grants, Donations and Other

Expenditures Salaries and Benefits

811 141

812 130

848 158

848 163

848 168

848 173

848 178

848 158

Operating Costs

Internal Services Used

3

- - -

- - -

- -

- -

- -

- -

- - -

Internal Services Recovered

- -

External Recoveries

-

-

-

-

955

942

1,006

1,011

1,016

1,021

1,026

1,006

Net Operations Total

955

942

1,006

1,006

1,011

1,016

1,021

1,026

Transfers To (From) Capital Sources To (From) Operating Sources

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

955

$

942

$ 1,006

$ 1,006

$ 1,011

$ 1,016

$ 1,021

$ 1,026

City of Surrey | 2026—2030 Financial Plan | General Operating Fund | Mayor, Council & Grants

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