City of Surrey 2017 - 2021 Financial Plan

Mayor, Council & Grants—Departmental Operations (in thousands)

2015

2016

2016

2017

2018

2019

2020

2021

DIVISION SUMMARY

ACTUAL

ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

Office of the Mayor

$

713 661

$

768 667

$

725 664

$

753 680

$

775 696

$

797 711

$

831 727

$

866 742

Council

City Grants

1,497

1,737

1,662

1,682

1,682

1,682

1,682

1,682

Targeted Departmental Savings

-

-

(28)

-

-

-

-

-

$

2,871

$

3,172

$

3,023

$

3,115

$

3,153

$

3,190

$

3,240

$

3,290

ACCOUNT SUMMARY

Revenues

Sales and Services

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

Grants, Donations and Other

Expenditures Salaries and Benefits

1,362 1,715

1,217 1,751

1,148 1,901

1,192 1,921

1,226 1,925

1,260 1,928

1,306 1,932

1,353 1,935

Operating Costs

Targeted Departmental Savings

-

-

(28)

-

-

-

-

-

Internal Services Used

3

7

2

2

2

2

2

2

Internal Services Recovered

(6) (6)

(2) (3)

- -

- -

- -

- -

- -

- -

External Recoveries

3,068

2,970

3,023

3,115

3,153

3,190

3,240

3,290

Net Operations Total

3,068

2,970

3,023

3,115

3,153

3,190

3,240

3,290

Transfers Transfer FromOwn Sources Transfer To Own Sources

(197)

-

- - -

- - -

- - -

- - -

- - -

- - -

-

202 202

(197)

$

2,871

$

3,172

$

3,023

$

3,115

$

3,153

$

3,190

$

3,240

$

3,290

0.95% of General Net Taxation allocated to Mayor, Council & Grants

2017-2021 FINANCIAL PLAN

105