2026 - 2030 Surrey Financial Plan

PLANNING & DEVELOPMENT—DEPARTMENTAL OPERATIONS (in thousands)

2024

2025

2025

2026

2027

2028

2029

2030

DIVISION SUMMARY

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Administration

$ 3,776

$

4,230

$

3,738

$

3,848

$

3,842

$

3,909

$

3,976

$

4,045

Building

(15,339)

(22,095)

(22,884)

(12,868)

(16,094)

(16,874)

(17,680)

(18,513)

Community Planning & Sustainability

3,670 3,033

2,463 2,920

2,743 2,249

3,467 2,772

3,725 2,997

3,781 2,959

3,838 2,918

3,896 2,874

Development Planning

Heritage Advisory Commission Housing & Social Development

23

20

23

23

23

23

23

23

3,219

1,245

1,543

2,103 (655)

3,328

3,442

3,559

3,680

$ (11,217) $ (12,588)

$

$ (1,618) $ (2,179) $ (2,760) $ (3,366) $ (3,995)

ACCOUNT SUMMARY

Revenues Sale of Goods and Services

$ (4,469)

$

(2,670)

$

(4,233)

$

(4,346)

$

(4,603)

$

(4,740)

$

(4,883)

$

(5,029)

Transfers from Other Governments

-

(95)

(330)

-

-

-

-

-

Grants, Donations and Other

(29,955) (34,424)

(33,125) (35,890)

(35,563) (40,126)

(27,033) (31,379)

(30,853) (35,456)

(31,778) (36,518)

(32,730) (37,613)

(33,713) (38,742)

Expenditures Salaries and Benefits

28,030

25,656

27,049

27,699

28,419

28,815

29,217

29,626

Operating Costs

2,771

6,449

3,634

1,298

2,853

2,938

3,025

3,116

Internal Services Used

294

174

460

153

294

294

294

294

Internal Services Recovered

(35) (25)

(150) (330)

-

-

(35) (25)

(35) (25)

(35) (25)

(35) (25)

External Recoveries

(350)

(25)

31,035

31,799

30,793

29,125

31,506

31,987

32,476

32,976

Net Operations Total

(4,091)

(9,333)

(2,254)

(3,389)

(3,950)

(4,531)

(5,137)

(5,766)

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

1,484

1,538

1,896

1,339

1,484

1,484

1,484

1,484

287

(8,664) (7,126)

(5,151) (3,255)

260

287

287

287

287

1,771

1,599

1,771

1,771

1,771

1,771

$ (11,217) $ (12,588)

$

(655)

$ (1,618) $ (2,179) $ (2,760) $ (3,366) $ (3,995)

0.11% of General Net Taxation allocated to Planning & Development

City of Surrey | 2026—2030 Financial Plan | General Operating Fund | Planning & Development

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