City of Surrey 2017 - 2021 Financial Plan

City Manager—Significant Changes

2017 ADOPTED BUDGET

$

6,042

REVENUES Sales and Service Increase in By-lawFees

…………………………………………

$

(131)

(131)

Grants, Donations and Other Increase in Permits/Licenses/Other

…………………………………………

(697)

(697)

Total Change in Revenues

(828)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth

…………………………………………

1,652

1,652

Operating Costs Inflationary Increases and Growth

…………………………………………

732

732

Targeted Departmental Savings

-

-

Internal Services Used/(Recovered)

28

28

Total Change in Expenditures

2,412

TRANSFERS Transfer To/(From) Own Sources

-

-

2021 BUDGET

$

7,626

2017-2021 FINANCIAL PLAN

126