2026 - 2030 Surrey Financial Plan

SURREY PUBLIC LIBRARY—SIGNIFICANT CHANGES (in thousands)

2025 ADOPTED BUDGET

$

23,502

REVENUES Sales and Services Fees

…………………………………………

$

(32)

(32)

Grants, Donations and Other Fines, Grants & Other

…………………………………………

$

(9)

(9)

Total Change in Revenues

(41)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments

…………………………………………

556

556

Operating Costs Various Operating Costs (maintenance, supplies, etc …………………………………………

78

Utilities (incl. Hydro, Gas, & Waste Mgmt)

…………………………………………

(28)

50

Internal Services Used/(Recovered)

9

9

Total Change in Expenditures

615

2026 BUDGET

$

24,076

2026 ADOPTED BUDGET

$

24,076

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth

…………………………………………

$

910

910

Operating Costs Inflationary Increases and Growth

…………………………………………

489

489

Total Change in Expenditures

1,399

2030 BUDGET

$

25,475

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

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