City of Surrey 2017 - 2021 Financial Plan
Finance &Technology—Departmental Operations (in thousands)
2015
2016
2016
2017
2018
2019
2020
2021
DIVISION SUMMARY
ACTUAL
ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Audit Procurement Financial Services Financial Reporting Information Technology
$
1,533 1,901 1,202
$
1,642 1,931 1,609
$
1,835 2,030 1,314
$
1,911 2,161 1,461
$
1,957 2,219 1,502
$
2,004 2,278 1,544
$
2,064 2,364 1,595
$
2,226 2,602 1,797
18,984
20,233
20,599
21,644
22,128
22,619
23,176
23,894
Leadership
1,602 1,682
1,774 1,682
2,034 1,682
2,078 1,678
2,131 1,842
2,186 2,007
2,272 2,180
2,562 2,454
Risk Management
Targeted Departmental Savings
-
-
(252)
-
-
-
-
-
$
26,904
$
28,871
$
29,242
$
30,933
$
31,779
$
32,638
$
33,651
$
35,535
ACCOUNT SUMMARY
Revenues
Sales and Services
$
(1,256)
$
(1,369)
$
(1,198)
$
(1,245)
$
(1,280)
$
(1,316)
$
(1,340)
$
(1,365)
(93)
(93)
(96)
(96)
(96)
(96)
(96)
Grants, Donations and Other
(94)
(1,350)
(1,462)
(1,291)
(1,341)
(1,376)
(1,412)
(1,436)
(1,461)
Expenditures Salaries and Benefits
17,022 10,789
18,119 11,741
18,970 11,754
20,110 12,127
20,638 12,392
21,180 12,657
21,864 12,922
23,295 13,462
Operating Costs
Targeted Departmental Savings
-
-
(252)
-
-
-
-
-
Internal Services Used
1,251
506
39
161
161
161
161
161
Internal Services Recovered
(2,812)
(2,992)
(3,450)
(3,481)
(3,543)
(3,605)
(3,667)
(3,729)
External Recoveries
(557)
(573)
(128)
(243)
(243)
(243)
(243)
(243)
25,693
26,801
26,933
28,674
29,405
30,150
31,037
32,946
27,333
28,029
28,738
29,601
31,485
25,642
Net Operations Total
24,343
25,339
Transfers Transfer From Own Sources Transfer To Own Sources
(2,594)
(2,907)
(2,142)
(2,142)
(2,142)
(2,142)
(2,142)
(2,142)
5,155 2,561
6,439 3,532
5,742 3,600
5,742 3,600
5,892 3,750
6,042 3,900
6,192 4,050
6,192 4,050
$
26,904
$
28,871
$
29,242
$
30,933
$
31,779
$
32,638
$
33,651
$
35,535
9.41% of General Net Taxation allocated to Finance & Technology
2017-2021 FINANCIAL PLAN
139
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