2026 - 2030 Surrey Financial Plan

SURREY PUBLIC LIBRARY—DEPARTMENTAL OPERATIONS (in thousands)

2026

2024

2025

2025

2027

2028

2029

2030

DIVISION SUMMARY

BUDGET

ACTUAL ACTUAL BUDGET

PLAN PLAN PLAN PLAN

Administration Public Services

$

2,484

$

603

$

1,256

$

1,510

$

1,614

$

1,722

$

1,834

$ 1,411

21,564

22,899

22,246

22,902

23,144

23,390

23,641

22,665

$ 24,048 23,502 $

$ 23,502 24,076 $

$ 24,412 24,758 $

$ 25,112 25,475 $

ACCOUNT SUMMARY

Revenues Sale of Goods and Services

$

(325)

$

(344)

$

(290)

$

(322)

$

(322)

$

(322)

$

(322)

$

(322)

Transfers from Other Governments

(1,125)

(1,126)

(1,072)

(1,072)

(1,072)

(1,072)

(1,072)

(1,072)

Grants, Donations and Other

(671)

(294)

(93)

(102)

(102)

(102)

(102)

(102)

(2,121)

(1,764)

(1,455)

(1,496)

(1,496)

(1,496)

(1,496)

(1,496)

Expenditures Salaries and Benefits

19,682

20,599

20,354

21,130

21,355

21,585

21,820

20,910

Operating Costs

3,955

4,644

3,847

4,013

4,134

4,258

4,386

3,897

Internal Services Used

668

690

756

765

765

765

765

765

Internal Services Recovered

(3)

(4)

- -

- -

- -

- -

- -

- -

External Recoveries

(44)

(66)

24,258

25,863

24,957

25,908

26,254

26,608

26,971

25,572

Net Operations Total

22,137 24,099

23,502 24,076

24,412 24,758

25,112 25,475

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

57

300

- - -

- - -

- - -

- - -

- - -

- - -

1,854 1,911

(897) (597)

$ 24,048 23,502 $

$ 23,502 24,076 $

$ 24,412 24,758 $

$ 25,112 25,475 $

3.97% of General Net Taxation allocated to Surrey Public Library

City of Surrey | 2026—2030 Financial Plan | General Operating Fund | Library

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