City of Surrey 2017 - 2021 Financial Plan

Finance &Technology—Significant Changes

2017 ADOPTED BUDGET

$

30,933

REVENUES Sales and Service Tax Services Fee Increases

…………………………………………

$

(120)

(120)

Total Change in Revenues

(120)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth Operating Costs Inflationary Increases and Growth IT Operational Expense Increases Risk Mgmt Operational Increases

…………………………………………

3,185

3,185

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

185 500 650

1,335

Internal Services Used/(Recovered)

(248)

(248)

External Recoveries

-

-

Transfer From/To Own Sources

450

450

Total Change in Expenditures

4,722

2021 BUDGET

$

35,535

2017-2021 FINANCIAL PLAN

144

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