City of Surrey 2017 - 2021 Financial Plan

Mayor, Council & Grants—Significant Changes

2016 ADOPTED BUDGET

$

3,023

REVENUES

$

-

$

-

EXPENDITURES/TRANSFERS Salaries/Wages & Benefits Salary Rate Adjustments

…………………………………………

$

44

44

Operating Costs

20

20

Targeted Departmental Savings

28

28

Internal Services Used/(Recovered)

-

-

External Recoveries

-

-

Transfer From/(To) Own Sources

-

-

Total Change in Expenditures/Transfers

92

2017 BUDGET

$

3,115

2017 ADOPTED BUDGET

$

3,115

REVENUES

$

-

-

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

…………………………………………

$

161

161

Operating Costs Inflationary Increases and Growth

…………………………………………

14

14

Internal Services Used/(Recovered)

-

-

External Recoveries

-

-

Transfer From/(To) Own Sources

-

-

Total Change in Expenditures/Transfers

175

2021 BUDGET

$

3,290

2017-2021 FINANCIAL PLAN

112