2026 - 2030 Surrey Financial Plan

CORPORATE SERVICES—SIGNIFICANT CHANGES (in thousands)

2025 ADOPTED BUDGET

$

64,307

REVENUES Sales and Services

(9)

Grants, Donations and Other

284

Total Change in Revenues

275

EXPENDITURES Salaries Salary Adjustments Operating Costs Various Hydro and Utilities

…………………………………………

$

786

786

………………………………………… ………………………………………… …………………………………………

(986)

(11)

Contracts

1,756

759

Internal Services Used/(Recovered)

252

252

Total Change in Expenditures

1,797

TRANSFERS Transfer From/(To) Own Sources

(1,200)

(1,200)

2026 BUDGET

$

65,179

2026 ADOPTED BUDGET

$

65,179

REVENUES Sales and Services

(38)

Grants, Donations and Other

(796)

Total Change in Revenues

(834)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth Operating Costs Inflationary Increases and Growth

…………………………………………

$

3,491

3,491

…………………………………………

4,779

4,779

Total Change in Expenditures

8,270

2030 BUDGET

$

72,615

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

172