2026 - 2030 Surrey Financial Plan

CORPORATE SERVICES—DEPARTMENTAL OPERATIONS (in thousands)

2024

2025

2025

2026

2027

2028

2029

2030

COMMUNICATIONS & ENGAGEMENT

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(26)

$

(18)

$

(63)

$

(67)

$

(69)

$

(71)

$

(73)

$

(65)

Transfers from Other Governments

- -

- -

- -

- -

- -

- -

- -

- -

Grants, Donations and Other

(26)

(18)

(63)

(67)

(69)

(71)

(73)

(65)

Expenditures Salaries and Benefits

3,459 1,089

5,736

4,135 1,166

4,335 1,201

4,379 1,237

4,424 1,274

4,469 1,312

4,291 1,166

Operating Costs

917

Internal Services Used

60

63

1

1

1

1

1

1

Internal Services Recovered

(698)

(329)

(282)

(170)

(170)

(170)

(170)

(170)

External Recoveries

(17)

(17)

(11)

(11)

(11)

(11)

(11)

(11)

3,893

6,370

5,009

5,356

5,436

5,518

5,601

5,277

Net Operations Total

3,867

6,352

4,946

5,212

5,289

5,367

5,447

5,528

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

- - -

(42)

25

25

25

25

25

25

(105) (147)

-

-

-

-

-

-

25

25

25

25

25

25

$ 3,867

$ 6,205

$ 4,971

$ 5,237

$ 5,314

$ 5,392

$ 5,472

$ 5,553

2024

2025

2025

2026

2027

2028

2029

2030

HUMAN RESOURCES

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

5,885

5,437

5,833

6,354

6,670

7,001

7,349

6,053

Operating Costs

814

712

746

645

664

684

705

626

Internal Services Used

26

21

1

1

1

1

1

1

Internal Services Recovered

(569)

(242)

(195)

(75)

(75)

(75)

(75)

(75)

External Recoveries

(1)

(1)

-

-

-

-

-

-

6,155

5,927

6,385

6,925

7,260

7,611

7,980

6,605

Net Operations Total

6,155

5,927

6,385

6,605

6,925

7,260

7,611

7,980

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

-

-

- - -

- - -

- - -

- - -

- - -

- - -

(209) (209)

(332) (332)

$ 5,946

$ 5,595

$ 6,385

$ 6,605

$ 6,925

$ 7,260

$ 7,611

$ 7,980

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

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