2026 - 2030 Surrey Financial Plan

CITY MANAGER—DEPARTMENTAL OPERATIONS (in thousands)

2025

2026

2024

2025

2027

2028

2029

2030

RISK MANAGEMENT

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

620

693

691

704

735

768

802

838

Operating Costs

6,069

6,118

6,476

6,585

6,783

6,986

7,196

7,412

Internal Services Used

138

66

225

225

225

225

225

225

Internal Services Recovered

(1,609)

(919)

(1,792)

(1,792)

(1,792)

(1,792)

(1,792)

(1,792)

External Recoveries

(133)

(87)

(215)

(215)

(215)

(215)

(215)

(215)

5,085

5,871

5,385

5,507

5,736

5,972

6,216

6,468

Net Operations Total

5,085

5,871

5,385

5,507

5,736

5,972

6,216

6,468

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

-

-

-

-

-

-

-

-

(498) (498)

(1,278) (1,278)

(792) (792)

(792) (792)

(792) (792)

(792) (792)

(792) (792)

(792) (792)

$ 4,587

$ 4,593

$ 4,593

$ 4,715

$ 4,944

$ 5,180

$ 5,424

$ 5,676

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

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