2026 - 2030 Surrey Financial Plan

PLANNING & DEVELOPMENT—DEPARTMENTAL OPERATIONS (in thousands)

2025

2026

2024

2025

2027

2028

2029

2030

COMMUNITY PLANNING & SUSTAINABILITY

BUDGET BUDGET

ACTUAL ACTUAL

PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers from Other Governments

Grants, Donations and Other

Expenditures Salaries and Benefits

3,263

3,476 1,076

3,165

3,449

3,496

3,543

3,591

3,403

Operating Costs

494

299

308

317

327

337

299

Internal Services Used

66

35

28

28

28

28

28

28

Internal Services Recovered

-

-

-

(35) (25)

(35) (25)

(35) (25)

(35) (25)

(35) (25)

External Recoveries

(122)

(123)

(25)

3,701

4,464

3,467

3,725

3,781

3,838

3,896

3,670 3,670

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

3,701

4,464

3,467

3,725

3,781

3,838

3,896

2

-

- - -

- - -

- - -

- - -

- - -

- - -

(1,240) (1,238)

(1,721) (1,721)

$ 2,463

$ 2,743

$ 3,467

$ 3,670

$ 3,725

$ 3,781

$ 3,838

$ 3,896

2024

2025

2025

2026

2027

2028

2029

2030

DEVELOPMENT PLANNING

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(2,098)

$

(3,423)

$

(3,688)

$

(3,911)

$

(4,028)

$

(4,149)

$

(4,273)

$ (3,797)

Transfers from Other Governments

-

-

-

-

-

-

-

-

Grants, Donations and Other

(344)

(321)

(195)

(207)

(213)

(219)

(226)

(201)

(2,442)

(3,744)

(3,883)

(4,118)

(4,241)

(4,368)

(4,499)

(3,998)

Expenditures Salaries and Benefits

5,203

5,787

6,396

6,851

6,934

7,018

7,103

6,769

Operating Costs

52 56

68 55

77 95

79 95

81 95

83 95

85 95

77 95

Internal Services Used

Internal Services Recovered

-

-

- -

- -

- -

- -

- -

- -

External Recoveries

(9)

(3)

5,302

5,907

6,568

7,025

7,110

7,196

7,283

6,941

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

2,860

2,163

2,685

2,943

2,907

2,869

2,828

2,784

60

86

87

90

90

90

90

90

-

-

-

-

-

-

-

-

60

86

87

90

90

90

90

90

$ 2,920

$ 2,249

$ 2,772

$ 3,033

$ 2,997

$ 2,959

$ 2,918

$ 2,874

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

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