2026 - 2030 Surrey Financial Plan
CITY MANAGER—DEPARTMENTAL OPERATIONS (in thousands)
2025
2026
2024
2025
2027
2028
2029
2030
LEGAL SERVICES
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
2,980
3,240
3,624
3,887
4,081
4,285
4,499
3,702
Operating Costs
233
316
346
485
500
515
530
471
Internal Services Used
1
-
1
1
1
1
1
1
Internal Services Recovered
(37)
(15)
(10)
(10)
(10)
(10)
(10)
(10)
External Recoveries
-
-
-
-
-
-
-
-
3,177
3,541
3,961
4,363
4,572
4,791
5,020
4,164
Net Operations Total
3,177
3,541
3,961
4,164
4,363
4,572
4,791
5,020
Transfers To (From) Capital Sources To (From) Operating Sources
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
$ 3,177
$ 3,541
$ 3,961
$ 4,164
$ 4,363
$ 4,572
$ 4,791
$ 5,020
2024
2025
2025
2026
2027
2028
2029
2030
MAJOR CAPITAL PROGRAMS
ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN
Revenues Sale of Goods and Services
$
-
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
Transfers from Other Governments
(866)
Grants, Donations and Other
(10)
(876)
Expenditures Salaries and Benefits
1,268
1,061
948
1,243
1,287
1,333
1,380
1,200
Operating Costs
926
25
- -
- -
- -
- -
- -
- -
Internal Services Used
10
4
Internal Services Recovered
(332)
(495)
(542)
(597)
(597)
(597)
(597)
(597)
External Recoveries
(7)
-
-
-
-
-
-
-
1,865
595
406
646
690
736
783
603
Net Operations Total
989
595
406
603
646
690
736
783
Transfers To (From) Capital Sources To (From) Operating Sources
- - -
(4)
- - -
- - -
- - -
- - -
- - -
- - -
(85) (89)
$
989
$
506
$
406
$
603
$
646
$
690
$
736
$
783
City of Surrey | 2026—2030 Financial Plan | General Operating Fund | City Manager
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