2026 - 2030 Surrey Financial Plan

PLANNING & DEVELOPMENT—DEPARTMENTAL OPERATIONS (in thousands)

2025

2026

2024

2025

2027 PLAN

2028 PLAN

2029 PLAN

2030 PLAN

ADMINISTRATION

BUDGET BUDGET

ACTUAL ACTUAL

Revenues Sale of Goods and Services

$

(182)

$

(187)

$

(193)

$

(199)

$

(177)

$

(341)

$

(324)

$

(172)

Transfers from Other Governments

- -

- -

- -

- -

- -

- -

- -

- -

Grants, Donations and Other

(341)

(324)

(172)

(182)

(187)

(193)

(199)

(177)

Expenditures Salaries and Benefits

4,040

3,361

3,738

3,734

3,798

3,863

3,929

3,671

Operating Costs

507

698

264

272

280

288

297

264

Internal Services Used

9

20

14

14

14

14

14

14

Internal Services Recovered

- -

-

- -

- -

- -

- -

- -

- -

External Recoveries

(25)

4,556

4,054

4,016

4,020

4,092

4,165

4,240

3,949 3,772

Net Operations Total Transfers To (From) Capital Sources To (From) Operating Sources

4,215

3,730

3,844

3,838

3,905

3,972

4,041

15

8

4

4

4

4

4

4

-

-

-

-

-

-

-

-

15

8

4

4

4

4

4

4

$ 4,230

$ 3,738

$

3,848

$ 3,776

$

3,842

$

3,909

$

3,976

$

4,045

2024

2025

2025

2026

2027 PLAN

2028 PLAN

2029 PLAN

2030 PLAN

BUILDING

ACTUAL ACTUAL BUDGET BUDGET

Revenues Sale of Goods and Services

$

(510)

$

(525)

$

(541)

$

(557)

$

(495)

$

(231)

$

(486)

$

(486)

Transfers from Other Governments

-

-

-

-

-

-

-

-

Grants, Donations and Other

(32,782) (33,013)

(35,241) (35,727)

(26,838) (27,324)

(30,501) (31,011)

(31,416) (31,941)

(32,358) (32,899)

(33,329) (33,886)

(29,613) (30,108)

Expenditures Salaries and Benefits

11,993

13,305

12,397

12,532

12,665

12,800

12,936

12,400

Operating Costs

4,523

837 174

535

551 157

568 157

585 157

603 157

535 157

Internal Services Used

24

16

Internal Services Recovered

-

-

- -

- -

- -

- -

- -

- -

External Recoveries

(4)

(26)

16,536

14,290

12,948

13,240

13,390

13,542

13,696

13,092

Net Operations Total Transfers To (From) Capital Sources To (From) Operating Sources

(16,477)

(21,437)

(14,376)

(17,016)

(17,771)

(18,551)

(19,357)

(20,190)

1,461

1,702

1,248

1,390

1,390

1,390

1,390

1,390

(7,079) (5,618)

(3,149) (1,447)

260

287

287

287

287

287

1,508

1,677

1,677

1,677

1,677

1,677

$ (22,095) $ (22,884) $ (12,868) $ (15,339) $ (16,094) $ (16,874) $ (17,680) $ (18,513)

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

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