2026 - 2030 Surrey Financial Plan

FINANCE—DEPARTMENTAL OPERATIONS (in thousands)

2024

2025

2025

2026

2027

2028

2029

2030

DIVISION SUMMARY

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Administration

$

2,000 3,554 1,232 1,753

$

1,950 3,910 1,795 1,835

$

2,811 4,413 2,349 1,876

$

2,971 5,138 2,497 2,268

$

3,100 5,220 2,546 2,273

$

3,235 5,303 2,595 2,276

$

3,376 5,387 2,646 2,279

$ 2,847

Financial Planning & Analysis Financial Reporting & Systems

5,058 2,450 2,264

Financial Services

$ 8,539

$ 9,490 11,449 $

$ 12,619 12,874 $

$ 13,139 13,409 $

$ 13,688

ACCOUNT SUMMARY

Revenues Sale of Goods and Services

$

(1,501)

$

(1,489)

$

(1,544)

$

(1,640)

$

(1,689)

$

(1,740)

$

(1,792)

$ (1,592)

Transfers from Other Governments

-

- -

- -

- -

- -

- -

- -

- -

Grants, Donations and Other

(9)

(1,510)

(1,489)

(1,544)

(1,640)

(1,689)

(1,740)

(1,792)

(1,592)

Expenditures Salaries and Benefits

10,276

11,304

12,831

13,536

13,808

14,086

14,373

13,272

Operating Costs

562

642

1,287

1,382

1,424

1,467

1,511

1,343

Internal Services Used

35

32

51

77

77

77

77

77

Internal Services Recovered

(798)

(766)

(898)

(453)

(453)

(453)

(453)

(453)

External Recoveries

(26)

(25)

(28)

(28)

(28)

(28)

(28)

(28)

10,049

11,187

13,243

14,514

14,828

15,149

15,480

14,211

Net Operations Total

8,539

9,698 11,699

12,619 12,874

13,139 13,409

13,688

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

- - -

-

-

- - -

- - -

- - -

- - -

- - -

(208) (208)

(250) (250)

$ 8,539

$ 9,490 11,449 $

$ 12,619 12,874 $

$ 13,139 13,409 $

$ 13,688

2.08% of General Net Taxation allocated to Finance

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

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