2026 - 2030 Surrey Financial Plan

FINANCE—SIGNIFICANT CHANGES (in thousands)

2025 ADOPTED BUDGET

$

11,449

REVENUES Sales and Services Increase in Tax Services Fees Increase in Other Fees for Service

………………………………………… …………………………………………

$

(43)

(5)

(48)

Total Change in Revenues

(48)

EXPENDITURES Salaries Salary Adjustments Operating Costs Various

…………………………………………

441

441

…………………………………………

56

56

Internal Services Used/(Recovered)

…………………………………………

471

471

Transfer From/To Own Sources

…………………………………………

250

250

Total Change in Expenditures

1,218

2026 BUDGET

$

12,619

2026 ADOPTED BUDGET

$

12,619

REVENUES Sales and Service Services Fee Increases

…………………………………………

$

(200)

(200)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth

…………………………………………

1,101

1,101

Operating Costs Inflationary Increases and Growth

…………………………………………

168

168

Total Change in Expenditures

1,269

2030 BUDGET

$

13,688

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

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