2026 - 2030 Surrey Financial Plan
FINANCE—DEPARTMENTAL OPERATIONS (in thousands)
2024
2025
2025
2026
2027
2028
2029
2030
ADMINISTRATION
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
1,895
1,825
2,362
2,509
2,625
2,746
2,873
2,398
Operating Costs
93 12
124
435
448
461
475
489
435
Internal Services Used
1
14
14
14
14
14
14
Internal Services Recovered
- -
- -
- -
- -
- -
- -
- -
- -
External Recoveries
2,000
1,950
2,811
2,971
3,100
3,235
3,376
2,847 2,847
Net Operations Total Transfers To (From) Capital Sources To (From) Operating Sources
2,000
1,950
2,811
2,971
3,100
3,235
3,376
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
$ 2,000
$ 1,950
$ 2,811
$ 2,847
$ 2,971
$ 3,100
$ 3,235
$ 3,376
2024 2030 FINANCIAL PLANNING & ANALYSIS ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN 2025 2025 2026 2027 2028 2029
Revenues Sale of Goods and Services
$
(95)
$
(75)
$
(118)
$
(127)
$
(131)
$
(135)
$
(139)
$
(123)
Transfers from Other Governments
-
- -
- -
- -
- -
- -
- -
- -
Grants, Donations and Other
(9)
(104)
(75)
(118)
(127)
(131)
(135)
(139)
(123)
Expenditures Salaries and Benefits
3,928
4,276
4,708
5,119
5,194
5,270
5,347
5,045
Operating Costs
109
126
417
356
367
378
389
346
Internal Services Used
12
17
7
32
32
32
32
32
Internal Services Recovered
(365)
(201)
(323)
(214)
(214)
(214)
(214)
(214)
External Recoveries
(26)
(25)
(28)
(28)
(28)
(28)
(28)
(28)
3,658
4,193
4,781
5,265
5,351
5,438
5,526
5,181 5,058
Net Operations Total Transfers To (From) Capital Sources To (From) Operating Sources
3,554
4,118
4,663
5,138
5,220
5,303
5,387
- - -
-
-
- - -
- - -
- - -
- - -
- - -
(208) (208)
(250) (250)
$ 3,554
$ 3,910
$ 4,413
$ 5,058
$ 5,138
$ 5,220
$ 5,303
$ 5,387
City of Surrey | 2026—2030 Financial Plan | General Operating Fund | Finance
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