2026 - 2030 Surrey Financial Plan

CORPORATE SERVICES—DEPARTMENTAL OPERATIONS (in thousands)

2024

2025

2025

2026

2027

2028

2029

2030

REALTY SERVICES

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(50)

$

(70)

$

(72)

$

(76)

$

(78)

$

(80)

$

(82)

$

(74)

Transfers from Other Governments

-

-

-

-

-

-

-

-

Grants, Donations and Other

(3,300) (3,350)

(6,430) (6,500)

(6,616) (6,688)

(6,522) (6,598)

(6,718) (6,796)

(6,920) (7,000)

(7,128) (7,210)

(6,332) (6,406)

Expenditures Salaries and Benefits

2,745 4,324

2,480 4,391

3,554 4,064

3,586 3,196

3,629 3,292

3,673 3,391

3,718 3,493

3,543 3,103

Operating Costs

Internal Services Used

197

218

155

161

161

161

161

161

Internal Services Recovered

(1,438)

(1,134)

(1,978)

(1,978)

(1,978)

(1,978)

(1,978)

(1,978)

External Recoveries

(122)

(11)

-

-

-

-

-

-

5,706

5,944

5,795

4,965

5,104

5,247

5,394

4,829

Net Operations Total

2,356

(556)

(893)

(1,577)

(1,633)

(1,692)

(1,753)

(1,816)

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

(18)

(36)

- - -

- - -

- - -

- - -

- - -

- - -

-

-

(18)

(36)

$ 2,338

$

(592)

$

(893)

$ (1,577) $ (1,633) $ (1,692) $ (1,753) $ (1,816)

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

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