2026 - 2030 Surrey Financial Plan

SURREY PUBLIC LIBRARY—DEPARTMENTAL OPERATIONS (in thousands)

2024

2025

2025

2026

2027

2028

2029

2030

ADMINISTRATION

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Transfers from Other Governments

(1,125)

(1,126)

(1,072)

(1,072)

(1,072)

(1,072)

(1,072)

(1,072)

Grants, Donations and Other

(495)

(159)

-

-

-

-

-

-

(1,620)

(1,285)

(1,072)

(1,072)

(1,072)

(1,072)

(1,072)

(1,072)

Expenditures Salaries and Benefits

1,695

1,547

2,002

2,248

2,343

2,442

2,545

2,157

Operating Costs

472

475

281

289

298

307

316

281

Internal Services Used

46

46

45

45

45

45

45

45

Internal Services Recovered

-

(4)

- -

- -

- -

- -

- -

- -

External Recoveries

(20)

(14)

2,193

2,050

2,328

2,582

2,686

2,794

2,906

2,483 1,411

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

573

765

1,256

1,510

1,614

1,722

1,834

57

300

- - -

- - -

- - -

- - -

- - -

- - -

1,854 1,911

(462) (162)

$ 2,484

$

603

$ 1,256

$ 1,411

$ 1,510

$ 1,614

$ 1,722

$ 1,834

2024

2025

2025

2026

2027

2028

2029

2030

PUBLIC SERVICES

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(325)

$

(344)

$

(290)

$

(322)

$

(322)

$

(322)

$

(322)

$

(322)

Transfers from Other Governments

-

-

-

-

-

-

-

-

Grants, Donations and Other

(176) (501)

(135) (479)

(93)

(102) (424)

(102) (424)

(102) (424)

(102) (424)

(102) (424)

(383)

Expenditures Salaries and Benefits

17,987

19,052

18,352

18,882

19,012

19,143

19,275

18,753

Operating Costs

3,483

4,169

3,566

3,724

3,836

3,951

4,070

3,616

Internal Services Used

622

644

711

720

720

720

720

720

Internal Services Recovered

(3)

-

- -

- -

- -

- -

- -

- -

External Recoveries

(24)

(52)

22,065

23,813

22,629

23,326

23,568

23,814

24,065

23,089

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

21,564 23,334

22,246 22,665

22,902 23,144

23,390 23,641

- - -

-

- - -

- - -

- - -

- - -

- - -

- - -

(435)

-

$ 21,564 22,899 $

$ 22,246 22,665 $

$ 22,902 23,144 $

$ 23,390 23,641 $

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

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