2026 - 2030 Surrey Financial Plan
PLANNING & DEVELOPMENT—DEPARTMENTAL OPERATIONS (in thousands)
2024
2025
2025
2026
2027
2028
2029
2030
HERITAGE ADVISORY COMMISSION
ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN
Revenues Sale of Goods and Services
$
- - -
$
- - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
Transfers from Other Governments
Grants, Donations and Other
Expenditures Salaries and Benefits
-
-
-
-
-
-
-
-
Operating Costs
50
56
23
23
23
23
23
23
Internal Services Used
- - -
4
- - -
- - -
- - -
- - -
- - -
- - -
Internal Services Recovered
- -
External Recoveries
50
60
23
23
23
23
23
23
Net Operations Total
50
60
23
23
23
23
23
23
Transfers To (From) Capital Sources To (From) Operating Sources
-
-
- - -
- - -
- - -
- - -
- - -
- - -
(30) (30)
(37) (37)
$
20
$
23
$
23
$
23
$
23
$
23
$
23
$
23
2025
2026
2027
2028
2029
2030
2024
2025
HOUSING & SOCIAL DEVELOPMENT
BUDGET BUDGET
ACTUAL ACTUAL
PLAN PLAN PLAN PLAN
Revenues Sale of Goods and Services
$
-
$
-
$
- - - -
$
- -
$
- -
$
- -
$
- -
$
- -
Transfers from Other Governments
(95)
(330)
Grants, Donations and Other
1
(1)
(145) (145)
(149) (149)
(153) (153)
(158) (158)
(141) (141)
(94)
(331)
Expenditures Salaries and Benefits
1,157
1,120
2,003
1,853 1,620
1,922 1,669
1,993 1,719
2,067 1,771
1,787 1,573
Operating Costs
823
899 172
100
Internal Services Used
19
- - -
- - -
- - -
- - -
- - -
- - -
Internal Services Recovered
(150) (195)
-
External Recoveries
(173)
1,654
2,018
2,103
3,473
3,591
3,712
3,838
3,360 3,219
Net Operations Total Transfers To (From) Capital Sources To (From) Operating Sources
1,560
1,687
2,103
3,328
3,442
3,559
3,680
-
100
- - -
- - -
- - -
- - -
- - -
- - -
(315) (315)
(244) (144)
$ 1,245
$ 1,543
$ 2,103
$ 3,219
$ 3,328
$ 3,442
$ 3,559
$ 3,680
City of Surrey | 2026—2030 Financial Plan | General Operating Fund | Planning & Development
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