2026 - 2030 Surrey Financial Plan

PLANNING & DEVELOPMENT—SIGNIFICANT CHANGES (in thousands)

2025 ADOPTED BUDGET

$

(655)

REVENUES Sales and Services Application Fees

………………………………….

$

(123)

(123)

Grants, Donations and Other Permit Fees

…………………………………. ………………………………….

(2,781)

Other

(141)

(2,922)

Total Change in Revenues

(3,045)

EXPENDITURES/TRANSFERS Salaries/Wages & Benefits Salary Adjustments

………………………………….

331

331

Other Operating Costs

………………………………….

1,473

1,473

Transfer (From)/To Own Sources

………………………………….

172

172

Total Change in Expenditures

2,082

2026 BUDGET

$

(1,618)

2026 ADOPTED BUDGET

$

(1,618)

REVENUES Sales and Services Increase in Area Planning & Development Fees

…………………………………. ………………………………….

$

(62)

Increase in Other Fees

(498)

(560)

Grants, Donations and Other Increase in Building Permits & Other

………………………………….

(3,758)

(3,758)

Total Change in Revenues

(4,318)

EXPENDITURES/TRANSFERS Salaries/Wages & Benefits Salary Adjustments and Growth

………………………………….

1,596

1,596

Operating Costs Inflationary Increases and Growth

………………………………….

345

345

Total Change in Expenditures

1,941

2030 BUDGET

$

(3,995)

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

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