City of Surrey 2017 - 2021 Financial Plan
Finance &Technology—Significant Changes
2016 ADOPTED BUDGET
$
29,242
REVENUES Sales and Services Increase in Tax Services Fees Increase in Other Fees for Service
………………………………………… …………………………………………
$
(42)
(4)
(46)
Grants, Donations and Other
…………………………………………
(3)
(3)
Total Change in Revenues
(49)
EXPENDITURES Salaries
Salary Adjustments Reclassed Positions
………………………………………… ………………………………………… …………………………………………
966
32
NewPositions
141
1,139
Operating Costs Various
………………………………………… ………………………………………… ………………………………………… ………………………………………… …………………………………………
(7)
Claim Reductions
- - -
Professional/Consulting Fees IT Training & Education IT Maintenance Contracts
380
373
Targeted Departmental Savings
252
252
Internal Services Used/(Recovered)
91
91
External Recoveries
(115)
(115)
Transfer From/To Own Sources
-
-
Total Change in Expenditures
1,740
2017 BUDGET
$
30,933
2017-2021 FINANCIAL PLAN
143
Made with FlippingBook