2026 - 2030 Surrey Financial Plan

CITY MANAGER—DEPARTMENTAL OPERATIONS (in thousands)

2025

2026

2024

2025

2027

2028

2029

2030

ADMINISTRATION

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

2,281

2,583

1,433

1,365

1,433

1,505

1,580

1,659

Operating Costs

709

385

588 292

513 188

528 188

544 188

560 188

577 188

Internal Services Used

94

31

Internal Services Recovered

(13)

(8)

(84)

- -

- -

- -

- -

- -

External Recoveries

-

(37)

-

3,071

2,954

2,229

2,066

2,149

2,237

2,328

2,424

Net Operations Total

3,071

2,954

2,229

2,066

2,149

2,237

2,328

2,424

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

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$ 3,071

$ 2,954

$ 2,229

$ 2,066

$ 2,149

$ 2,237

$ 2,328

$ 2,424

2024 2030 BUSINESS & GOVERNMENT RELATIONS ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN 2025 2025 2026 2027 2028 2029

Revenues Sale of Goods and Services

$

-

$

-

$

-

$

-

$

-

$

- - - -

$

5

$

-

Transfers from Other Governments

(111)

(2,400)

(2,225)

(2,225)

(2,225)

(2,225)

(2,225)

Grants, Donations and Other

-

-

-

-

-

-

-

(106)

(2,400)

(2,225)

(2,225)

(2,225)

(2,225)

(2,225)

Expenditures Salaries and Benefits

1,385

1,076

1,063 2,828

1,510 2,533

1,574 2,609

1,640 2,687

1,709 2,768

1,781 2,851

Operating Costs

663

493

Internal Services Used

88

12

- - -

- - -

- - -

- - -

- - -

- - -

Internal Services Recovered

(128) (233)

(12)

External Recoveries

-

1,775

1,569

3,891

4,043

4,183

4,327

4,477

4,632

Net Operations Total

1,775

1,463

1,491

1,818

1,958

2,102

2,252

2,407

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

- - -

-

- - -

- - -

- - -

- - -

- - -

- - -

(24) (24)

$ 1,775

$ 1,439

$ 1,491

$ 1,818

$ 1,958

$ 2,102

$ 2,252

$ 2,407

City of Surrey | 2026—2030 Financial Plan | General Operating Fund | City Manager

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