City of Surrey 2017 - 2021 Financial Plan

Investment & Intergovernmental Relations— Significant Changes

2016 ADOPTED BUDGET

$

1,142

REVENUES Sales and Services Sale of Goods Property Revenue

………………………………………… …………………………………………

$

- -

-

Grants, Donations and Other Sundry

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

- - -

Fines

Grants

-

Total Change in Revenues

-

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments

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

150 204

Reclassed Positions

NewPositions

90

444

Operating Costs

Cost Reallocations

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

(102)

Utilities (incl. Hydro, Gas, & Waste Mgmt)

- - -

Maintenance

Supplies & Services

(102)

Internal Services Used/(Recovered)

-

-

External Recoveries

-

-

Transfer From/(To) Own Sources

-

-

Total Change in Expenditures

342

2017 BUDGET

$

1,484

2017-2021 FINANCIAL PLAN

167