City of Surrey 2017 - 2021 Financial Plan
Finance &Technology —Departmental Operations
2015
2016
2016
2017
2018
2019
2020
2021
FINANCIAL REPORTING
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
$
(32)
$
(25)
$
(76)
$
(79)
$
(79)
$
(79)
$
(79)
$
(79)
Grants, Donations and Other
(1)
-
-
-
-
-
-
-
(33)
(25)
(76)
(79)
(79)
(79)
(79)
(79)
Expenditures Salaries and Benefits
1,429
1,486
1,557
1,706
1,749
1,793
1,846
2,025
Operating Costs
50 13
101
347
347
352
357
362
392
Internal Services Used
14
-
7
7
7
7
7
Internal Services Recovered
(236)
-
(236)
(242)
(249)
(256)
(263)
(270)
External Recoveries
(21)
(17)
(28)
(28)
(28)
(28)
(28)
(28)
1,235 1,202
1,584 1,559
1,640 1,564
1,790 1,711
1,831 1,752
1,873 1,794
1,924 1,845
2,126 2,047
Net Operations Total
Transfers Transfer FromOwn Sources Transfer To Own Sources
- - -
-
(250)
(250)
(250)
(250)
(250)
(250)
50 50
-
-
-
-
-
-
(250)
(250)
(250)
(250)
(250)
(250)
$
1,202
$
1,609
$
1,314
$
1,461
$
1,502
$
1,544
$
1,595
$
1,797
2015
2016
2016
2017
2018
2019
2020
2021
INFORMATION TECHNOLOGY
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
Grants, Donations and Other
Expenditures Salaries and Benefits
8,992 6,177 1,014
9,804 6,607
10,399
11,065
11,349
11,640
11,997
12,565
7,097
7,297
6,997
Operating Costs
6,418
6,797
6,897
Internal Services Used
143
15
15
15
15
15
15
Internal Services Recovered
(1,341)
(1,918)
(1,975)
(1,975)
(2,025)
(2,075)
(2,125)
(2,175)
External Recoveries
-
(187)
-
-
-
-
-
-
14,842 14,842
14,449 14,449
14,857 14,857
15,902 15,902
16,236 16,236
16,577 16,577
16,984 16,984
17,702 17,702
Net Operations Total
Transfers Transfer FromOwn Sources Transfer To Own Sources
(1,003)
(206)
-
-
-
-
-
-
5,145 4,142
5,990 5,784
5,742 5,742
5,742 5,742
5,892 5,892
6,042 6,042
6,192 6,192
6,192 6,192
$
18,984
$
20,233
$
20,599
$
21,644
$
22,128
$
22,619
$
23,176
$
23,894
2017-2021 FINANCIAL PLAN
141
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