2026 - 2030 Surrey Financial Plan

CORPORATE SERVICES—DEPARTMENTAL OPERATIONS (in thousands)

2024

2025

2025

2026

2027

2028

2029

2030

INFORMATION TECHNOLOGY

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

18,803 12,466

20,024 13,209

17,289 13,198

17,852 15,371

18,109 15,832

18,370 16,307

18,634 16,796

17,599 14,923

Operating Costs

Internal Services Used

675

193

13

13

13

13

13

13

Internal Services Recovered

(2,232)

(1,834)

(2,049)

(2,049)

(2,049)

(2,049)

(2,049)

(2,049)

External Recoveries

(79)

(63)

-

-

-

-

-

-

29,633

31,529

28,451

31,187

31,905

32,641

33,394

30,486

Net Operations Total

29,633 31,529

28,451 30,486

31,187 31,905

32,641 33,394

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

5,209

(442)

5,742

5,742

5,742

5,742

5,742

5,742

(1,429)

4,138 3,696

-

-

-

-

-

-

3,780

5,742

5,742

5,742

5,742

5,742

5,742

$ 33,413 35,225 $

$ 34,193 36,228 $

$ 36,929 37,647 $

$ 38,383 39,136 $

2024

2025

2025

2026

2027

2028

2029

2030

LEGISLATIVE SERVICES

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(204)

$

(222)

$

(169)

$

(179)

$

(184)

$

(190)

$

(196)

$

(174)

Transfers from Other Governments

- -

- -

- -

- -

- -

- -

- -

- -

Grants, Donations and Other

(204)

(222)

(169)

(179)

(184)

(190)

(196)

(174)

Expenditures Salaries and Benefits

3,169 1,750

3,280 1,842

3,252 1,478

3,428 1,530

3,524 1,576

3,623 1,623

3,724 2,872

3,337 1,485

Operating Costs

Internal Services Used

49

74

8

8

8

8

8

8

Internal Services Recovered

(232)

(263)

- -

(1)

(1)

(1)

(1)

(1)

External Recoveries

-

-

-

-

-

-

-

4,736

4,933

4,738

4,965

5,107

5,253

6,603

4,829

Net Operations Total

4,532

4,711

4,569

4,655

4,786

4,923

5,063

6,407

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

2

-

-

-

-

-

-

-

325 327

220 220

325 325

325 325

325 325

325 325

(875) (875)

(875) (875)

$ 4,859

$ 4,931

$ 4,894

$ 3,780

$ 5,111

$ 5,248

$ 5,388

$ 5,532

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

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