City of Surrey 2017 - 2021 Financial Plan

City Manager—Departmental Operations

2015

2016

2016

2017

2018

2019

2020

2021

LEGISLATIVE SERVICES

ACTUAL ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

Revenues

Sales and Services

$

(4)

$

(6)

$

(2)

$

(2)

$

(2)

$

(2)

$

(2)

$

(2)

Grants, Donations and Other

-

-

-

-

-

-

-

-

(4)

(6)

(2)

(2)

(2)

(2)

(2)

(2)

Expenditures Salaries and Benefits

1,934 1,244

1,916 1,240

2,029 1,115

2,148 1,115

2,266 1,761

2,247 1,155

2,298 1,175

2,381 1,195

Operating Costs

Internal Services Used

26

22

8

8

8

12

12

8

Internal Services Recovered

(70)

(47)

- -

- -

- -

- -

- -

- -

External Recoveries

(3)

-

3,131 3,127

3,131 3,125

3,152 3,150

3,271 3,269

4,035 4,033

3,414 3,412

3,485 3,483

3,584 3,582

Net Operations Total

Transfers Transfer FromOwn Sources Transfer To Own Sources

-

-

-

-

(700)

-

-

-

144 144

175 175

175 175

175 175

175

175 175

175 175

175 175

(525)

$

3,271

$

3,300

$

3,325

$

3,444

$

3,508

$

3,587

$

3,658

$

3,757

2015

2016

2016

2017

2018

2019

2020

2021

BY-LAW SERVICES

ACTUAL ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

Revised

Revenues

Sales and Services

$

(1,071) (7,356) (8,427)

$

(954)

$

(1,333) (7,282) (8,615)

$

(1,385) (7,518) (8,903)

$

(1,427) (7,743) (9,170)

$

(1,456) (7,897) (9,353)

$

(1,485) (8,055) (9,540)

$

(1,516) (8,215) (9,731)

Grants, Donations and Other

(7,671) (8,625)

Expenditures Salaries and Benefits

4,278 2,082

5,387 1,676

4,849 1,548

5,237 1,549

5,450 1,779

5,573 1,909

5,698 2,039

5,846 2,169

Operating Costs

Internal Services Used

657

730

469

469

478

488

498

508

Internal Services Recovered

(222) (316)

(265) (394)

(45)

(159)

(159)

(159)

(159)

(159)

External Recoveries

-

-

-

-

-

-

6,479

7,134

6,821

7,096

7,548

7,811

8,076

8,364

Net Operations Total

(1,948)

(1,491)

(1,794)

(1,807)

(1,622)

(1,542)

(1,464)

(1,367)

Transfers Transfer FromOwn Sources Transfer To Own Sources

-

- - -

- - -

- - -

- - -

- - -

- - -

- - -

149 149

$

(1,799)

$

(1,491)

$

(1,794)

$

(1,807)

$

(1,622)

$

(1,542)

$

(1,464)

$

(1,367)

2015

2016

2016

2017

2018

2019

2020

2021

PUBLIC SAFETY OFFICE

ACTUAL ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

Revenues

Sales and Services

$

-

$

-

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

Grants, Donations and Other

(1) (1)

(502) (502)

Expenditures Salaries and Benefits

221

888 217

838 252

941 277

972 277

1,004

1,054

1,106

Operating Costs

82 10

277

277

277

Internal Services Used

30

- - -

- - -

- - -

- - -

- - -

- - -

Internal Services Recovered

(6)

- -

External Recoveries

(55)

252 251

1,135

1,090 1,090

1,218 1,218

1,249 1,249

1,281 1,281

1,331 1,331

1,383 1,383

Net Operations Total

633

Transfers Transfer FromOwn Sources Transfer To Own Sources

(17)

(20)

- - -

- - -

- - -

- - -

- - -

- - -

20

500 480

3

$

254

$

1,113

$

1,090

$

1,218

$

1,249

$

$

1,331

$

1,383

1,281

2017-2021 FINANCIAL PLAN

124

Made with