City of Surrey 2017 - 2021 Financial Plan

Investment & Intergovernmental Relations — Departmental Operations

2015

2016

2016

2017

2018

2019

2020

2021

ADMINISTRATION

ACTUAL ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

Revenues

Sales and Services

$

- - - - - - - - - - - - -

$

- - -

$

- - - - - - - - - - - - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

Grants, Donations and Other

Expenditures Salaries and Benefits

21 16

246 200

255 200

264 200

279 200

294 200

Operating Costs

Internal Services Used

2

- - -

- - -

- - -

- - -

- - -

Internal Services Recovered

- -

External Recoveries

39 39

446 446

455 455

464 464

479 479

494 494

Net Operations Total

Transfers Transfer FromOwn Sources Transfer To Own Sources

- - -

- - -

- - -

- - -

- - -

- - -

$

-

$

39

$

-

$

446

$

455

$

464

$

479

$

494

2015

2016

2016

2017

2018

2019

2020

2021

ECONOMIC DEVELOPMENT

ACTUAL ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

Revenues

Sales and Services

$

-

$

-

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

Grants, Donations and Other

(87) (87)

(53) (53)

Expenditures Salaries and Benefits

667 269

769 517

615 527

711 327

734 329

758 331

794 333

832 335

Operating Costs

Internal Services Used

19

23

- - -

- - -

- - -

- - -

- - -

- - -

Internal Services Recovered

(13) (43)

(8)

External Recoveries

(138)

899 812

1,163 1,110

1,142 1,142

1,038 1,038

1,063 1,063

1,089 1,089

1,127 1,127

1,167 1,167

Net Operations Total

Transfers Transfer FromOwn Sources Transfer To Own Sources

(20)

-

- - -

- - -

- - -

- - -

- - -

- - -

-

85 85

(20)

$

1,167

$

1,127

$

792

$

1,195

$

1,142

$

1,038

$

1,063

$

1,089

2017-2021 FINANCIAL PLAN

166

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