City of Surrey 2017 - 2021 Financial Plan

City Manager—Departmental Operations

2015

2016

2016

2017

2018

2019

2020

2021

ADMINISTRATION

ACTUAL ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

Revenues

Sales and Services

$

- - -

$

(1)

$

(2)

$

(2)

$

(2)

$

(2)

$

(2)

$

(2)

Grants, Donations and Other

-

-

-

-

-

-

-

(1)

(2)

(2)

(2)

(2)

(2)

(2)

Expenditures Salaries and Benefits

908 146

637 162

660 156

757 156 190

784 159 190

811 162 190

856 165 190

903 168 190

Operating Costs

Internal Services Used

39

62

40

Internal Services Recovered

(204)

(17)

- -

- -

- -

- -

- -

- -

External Recoveries

(2)

(2)

887 887

842 841

856 854

1,103 1,101

1,133 1,131

1,163 1,161

1,211 1,209

1,261 1,259

Net Operations Total

Transfers Transfer FromOwn Sources Transfer To Own Sources

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

887

$

841

$

854

$

1,101

$

1,131

$

1,161

$

1,209

$

1,259

2015

2016

2016

2017

2018

2019

2020

2021

LEGAL SERVICES

ACTUAL ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

Revenues

Sales and Services

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

Grants, Donations and Other

Expenditures Salaries and Benefits

1,825

1,962

1,814

1,997

2,167

2,243

2,366

2,496

188

146

146

151

156

161

166

Operating Costs

250

Internal Services Used

4

5

-

-

-

-

-

-

Internal Services Recovered

(60) (15)

(51)

(53)

(57)

(59)

(61)

(64)

(68)

External Recoveries

(4)

-

-

-

-

-

-

2,004 2,004

2,100 2,100

1,907 1,907

2,086 2,086

2,259 2,259

2,338 2,338

2,463 2,463

2,594 2,594

Net Operations Total

Transfers Transfer FromOwn Sources Transfer To Own Sources

(42)

(77)

- - -

- - -

- - -

- - -

- - -

- - -

-

-

(42)

(77)

$

2,259

$

2,338

$

2,463

$

2,594

$

1,962

$

2,023

$

1,907

$

2,086

2017-2021 FINANCIAL PLAN

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