City of Surrey 2017 - 2021 Financial Plan

City Manager—Significant Changes

2016 ADOPTED BUDGET

$

5,157

REVENUES Sales and Services Fees

…………………………………………

$

(52)

(52)

Grants, Donations and Other Permits/Licenses/Other

…………………………………………

(236)

(236)

Total Change in Revenues

(288)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments

………………………………………… ………………………………………… …………………………………………

446

Reclass Positions

(59)

NewPositions

503

890

Operating Costs Various

………………………………………… ………………………………………… …………………………………………

25

Utilities Adjustments Advertising Adjustments

1

-

26

Targeted Departmental Savings

225

225

Internal Services Used/(Recovered)

32

32

External Recoveries

-

-

Total Change in Expenditures

1,173

TRANSFERS Transfer From/(To) Own Sources

-

-

2017 BUDGET

$

6,042

2017-2021 FINANCIAL PLAN

125

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