City of Surrey 2017 - 2021 Financial Plan

Investment & Intergovernmental Relations - Departmental Operations

2015

2016

2016

2017

2018

2019

2020

2021

DIVISION SUMMARY

ACTUAL

ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

Administration

$

-

$

39

$

-

$

446

$

455

$

464

$

479

$

494

Economic Development

792 792

1,195 1,234

1,142 1,142

1,038 1,484

1,063 1,518

1,089 1,553

1,127 1,606

1,167 1,661

$

$

$

$

$

$

$

$

ACCOUNT SUMMARY

Revenues

Sales and Services

$

-

$

-

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

Grants, Donations and Other

(87) (87)

(53) (53)

Expenditures Salaries and Benefits

667 269

790 533

615 527

957 527

989 529

1,022

1,073

1,126

Operating Costs

531

533

535

Internal Services Used

19

25

- - -

- - -

- - -

- - -

- - -

- - -

(8)

Internal Services Recovered

(13) (43)

External Recoveries

(138)

899

1,202

1,142

1,484

1,518

1,553

1,606

1,661

Net Operations Total

812

1,149

1,142

1,484

1,518

1,553

1,606

1,661

Transfers Transfer FromOwn Sources Transfer To Own Sources

(20)

-

- - -

- - -

- - -

- - -

- - -

- - -

-

85 85

(20)

$

792

$

1,234

$

1,142

$

1,484

$

1,518

$

1,553

$

1,606

$

1,661

0.45% of General Net Taxation allocated to Investment & Intergovernmental Relations

2017-2021 FINANCIAL PLAN

165