City of Surrey 2017 - 2021 Financial Plan

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RCMP—Departmental Operations

MANAGEMENT

2015

0

2016

0

2016

0

2017

0

2018

0

2019

0

2020

0

2021

& RCMP FINANCE

ACTUAL ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

Revised

Revenues

Sales and Services

$

-

$

-

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

Grants, Donations and Other

(93) (93)

(100) (100)

Expenditures Salaries and Benefits

1,160

1,352

1,554

1,561

1,616

1,673

1,766

1,864

Operating Costs

63

111

100

100

105

110

115

120

Internal Services Used

187

16

- - -

- - -

- - -

- - -

- - -

- - -

Internal Services Recovered

- -

- -

External Recoveries

1,410 1,317

1,479 1,379

1,654 1,654

1,661 1,661

1,721 1,721

1,783 1,783

1,881 1,881

1,984 1,984

Net Operations Total

Transfers Transfer FromOwn Sources Transfer To Own Sources

(46)

(99)

- - -

- - -

- - -

- - -

- - -

- - -

93 47

99

-

$

1,364

$

1,379

$

1,654

$

1,661

$

1,721

$

1,783

$

1,881

$

1,984

2015

2016

2016

2017

2018

2019

2020

2021

OPERATIONS

ACTUAL ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

Revenues

Sales and Services

$

(883) (369)

$

(1,001)

$

(774) (351)

$

(804) (351)

$

(827) (362)

$

(852) (373)

$

(869) (380)

$

(886) (388)

Grants, Donations and Other

(339)

(1,252)

(1,340)

(1,125)

(1,155)

(1,189)

(1,225)

(1,249)

(1,274)

Expenditures Salaries and Benefits

9,110 1,303

9,753 1,398

9,842 1,565

10,376

10,683

10,938

11,224

11,517

1,592

1,597

1,582

1,587

Operating Costs

1,577

Internal Services Used

107

92

113

110

122

125

130

136

Internal Services Recovered

(13)

(16)

- -

- -

- -

- -

- -

- -

External Recoveries

(164)

(186)

10,343

11,041

11,520 10,395

12,063 10,908

12,387 11,198

12,650 11,425

12,946 11,697

13,250 11,976

Net Operations Total

9,091

9,701

Transfers Transfer FromOwn Sources Transfer To Own Sources

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

9,091

$

9,701

$

10,395

$

10,908

$

11,198

$

11,425

$

11,697

$

11,976

2015

0

2016

0

2016

0

2017

0

2018

0

2019

0

2020

0

2021

RCMP CONTRACT

ACTUAL ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

Revenues

Sales and Services

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

Grants, Donations and Other

Expenditures Salaries and Benefits

-

-

-

-

-

-

-

-

Operating Costs

107,732

121,149

121,394

129,587

135,143

140,985

147,656

154,815

Internal Services Used

- -

-

- - -

- - -

- - -

- - -

- - -

- - -

Internal Services Recovered

(1)

External Recoveries

(313)

(499)

107,419 107,419

120,649 120,649

121,394 121,394

129,587 129,587

135,143 135,143

140,985 140,985

147,656 147,656

154,815 154,815

Net Operations Total

Transfers Transfer FromOwn Sources Transfer To Own Sources

-

(2,077)

- - -

- - -

- - -

- - -

- - -

- - -

651 651

1,492

(585)

108,070 $

120,064 $

121,394 $

129,587 $

135,143 $

140,985 $

147,656 $

154,815 $

2017-2021 FINANCIAL PLAN

194

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