City of Surrey 2017 - 2021 Financial Plan

RCMP—Departmental Operations

2015

0

2016

0

2016

0

2017

0

2018

0

2019

0

2020

0

CORPORATE SERVICES

ACTUAL ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

Revenues

Sales and Services

$

-

$

-

$

(72)

$

(72)

$

(74)

$

(76)

$

(78)

Grants, Donations and Other

(6,583) (6,583)

(6,099) (6,099)

(6,636) (6,708)

(6,636) (6,708)

(6,835) (6,909)

(7,040) (7,116)

(7,251) (7,329)

Expenditures Salaries and Benefits

3,422 2,171

4,037 2,344

3,827 1,707

4,173 1,878

4,691 2,041

5,104 2,069

5,540 2,074

Operating Costs

Internal Services Used

129

206

321

768

751

748

742

Internal Services Recovered

(8)

(6)

-

-

-

-

-

External Recoveries

(681)

(897)

(913)

(941)

(941)

(941)

(941)

7,415

6,980

5,033

5,684

4,942

5,878

6,542

Net Operations Total

(1,550)

(415)

(1,766)

(830)

(367)

(136)

86

Transfers Transfer FromOwn Sources Transfer To Own Sources

-

-

- - -

- - -

- - -

- - -

- - -

47 47

55 55

$

(1,503)

$

(360)

$

(1,766)

$

(830)

$

(367)

$

(136)

$

86

INFORMATION SERVICES

2015

2016

2016

2017

2018

2019

2020

& TECHNOLOGY

ACTUAL ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

Revised

Revenues

Sales and Services

$

(338)

$

(317)

$

(248)

$

(258)

$

(266)

$

(274)

$

(279)

Grants, Donations and Other

(8)

-

-

-

-

-

-

(346)

(317)

(248)

(258)

(266)

(274)

(279)

Expenditures Salaries and Benefits

7,670

8,450

8,743

9,179

9,385

9,596

9,811

Operating Costs

5

3

25

25

30

35

40

Internal Services Used

- -

- -

- -

- -

- -

- -

- -

Internal Services Recovered

External Recoveries

(54)

(151)

(54)

(54)

(54)

(54)

(54)

7,621 7,275

8,302 7,985

8,714 8,466

9,150 8,892

9,361 9,095

9,577 9,303

9,797 9,518

Net Operations Total

Transfers Transfer FromOwn Sources Transfer To Own Sources

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

7,275

$

7,985

$

8,466

$

8,892

$

9,095

$

9,303

$

9,518

2017-2021 FINANCIAL PLAN

193