2026 - 2030 Surrey Financial Plan
CORPORATE SERVICES—DEPARTMENTAL OPERATIONS (in thousands)
2024
2025
2025
2026
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
546 119
531 379
556
546
573
602
632
520
Operating Costs
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Internal Services Used
- - -
- - -
Internal Services Recovered
External Recoveries
665
910
556
546
573
602
632
520
Net Operations Total
665
910
556
520
546
573
602
632
Transfers To (From) Capital Sources To (From) Operating Sources
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
$
665
$
910
$
556
$
520
$
546
$
573
$
602
$
632
2024
2025
2025
2026
2027
2028
2029
2030
CIVIC FACILITIES
ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN
Revenues Sale of Goods and Services
$
(4)
$
(4)
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
Transfers from Other Governments
- -
- -
Grants, Donations and Other
(4)
(4)
Expenditures Salaries and Benefits
6,318 7,920 4,503
6,255 7,435 4,415
6,695 7,101 3,645
6,833 7,425 3,660
6,910 7,648 3,660
6,987 7,877 3,660
7,065 8,113 3,660
6,757 7,209 3,660
Operating Costs
Internal Services Used
Internal Services Recovered
(4,273)
(4,199)
(3,232)
(3,232)
(3,232)
(3,232)
(3,232)
(3,232)
External Recoveries
(166)
(234)
(8)
(8)
(8)
(8)
(8)
(8)
14,302
13,672
14,201
14,678
14,978
15,284
15,598
14,386
Net Operations Total
14,298 13,668
14,201 14,386
14,678 14,978
15,284 15,598
Transfers To (From) Capital Sources To (From) Operating Sources
61 31
903
- - -
- - -
- - -
- - -
- - -
- - -
(119)
92
784
$ 14,390 14,452 $
$ 14,201 14,386 $
$ 14,678 14,978 $
$ 15,284 15,598 $
City of Surrey | 2026—2030 Financial Plan | General Operating Fund | Corporate Services
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