2026 - 2030 Surrey Financial Plan
FINANCE—DEPARTMENTAL OPERATIONS (in thousands)
2024 2030 FINANCIAL REPORTING & SYSTEMS ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN 2025 2025 2026 2027 2028 2029
Revenues Sale of Goods and Services
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
Transfers from Other Governments
Grants, Donations and Other
Expenditures Salaries and Benefits
2,115
1,044
1,618
2,101
2,150
2,186
2,222
2,259
414
Operating Costs
229
246
327
426
439
452
466
10
Internal Services Used
-
3
10
10
10
10
10
(89)
Internal Services Recovered
(41)
(72)
(89)
(89)
(89)
(89)
(89)
-
External Recoveries
-
-
-
-
-
-
-
2,450
1,232
1,795
2,349
2,497
2,546
2,595
2,646
Net Operations Total Transfers To (From) Capital Sources To (From) Operating Sources
1,232 1,795
2,349 2,450
2,497 2,546
2,595 2,646
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
$ 1,232 $ 1,795 $ 2,349 $ 2,450 $ 2,497 $ 2,546 $ 2,595 $ 2,646
2024
2025
2025
2026
2027
2028
2029
2030
FINANCIAL SERVICES
ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN
Revenues Sale of Goods and Services
$ (1,406) $ (1,414) $ (1,426) $ (1,469) $ (1,513) $ (1,558) $ (1,605) $ (1,653)
- -
Transfers from Other Governments
- -
- -
- -
- -
- -
- -
- -
Grants, Donations and Other
(1,469)
(1,414)
(1,426)
(1,513)
(1,558)
(1,605)
(1,653)
(1,406)
Expenditures Salaries and Benefits
3,714
3,409
3,585
3,660
3,758
3,803
3,848
3,894
148
Operating Costs
131
146
108
152
157
162
167
21
Internal Services Used
11
11
20
21
21
21
21
(150)
Internal Services Recovered
(392)
(493)
(486)
(150)
(150)
(150)
(150)
-
External Recoveries
-
-
-
-
-
-
-
3,733
3,159
3,249
3,302
3,781
3,831
3,881
3,932
Net Operations Total Transfers To (From) Capital Sources To (From) Operating Sources
1,753 1,835
1,876 2,264
2,268 2,273
2,276 2,279
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
$ 1,753 $ 1,835 $ 1,876 $ 2,264 $ 2,268 $ 2,273 $ 2,276 $ 2,279
City of Surrey | 2026—2030 Financial Plan | General Operating Fund | Finance
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