City of Surrey 2017 - 2021 Financial Plan
Surrey Public Library—Departmental Operations
2015
2016
2016
2017
2018
2019
2020
2021
ADMINISTRATION
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revised
Revenues
Sales and Services
$
(4)
$
(7)
$
(11)
$
(11)
$
(11)
$
(11)
$
(11)
$
(11)
Grants, Donations and Other
(1,105) (1,109)
(1,010) (1,017)
(971) (982)
(973) (984)
(973) (984)
(973) (984)
(973) (984)
(973) (984)
Expenditures Salaries and Benefits
865 417
858 283
1,041
1,146
1,184
1,223
1,283
1,346
Operating Costs
213
213
218
223
228
233
Internal Services Used
32
26
3
23
24
25
26
27
Internal Services Recovered
-
(15)
- -
- -
- -
- -
- -
- -
External Recoveries
(3)
(5)
1,311
1,147
1,257
1,382
1,426
1,471
1,537
1,606
398
442
487
553
622
Net Operations Total
202
130
275
Transfers Transfer FromOwn Sources Transfer To Own Sources
-
(4)
- - -
- - -
- - -
- - -
- - -
- - -
45 45
-
(4)
$
247
$
126
$
275
$
398
$
442
$
487
$
553
$
622
2015
2016
2016
2017
2018
2019
2020
2021
PUBLIC SERVICE
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revised
Revenues
Sales and Services
$
(189) (442) (631)
$
(249) (357) (606)
$
(96)
$
(121) (415) (536)
$
(121) (415) (536)
$
(121) (415) (536)
$
(191) (415) (606)
$
(191) (415) (606)
Grants, Donations and Other
(435) (531)
Expenditures Salaries and Benefits
12,104
12,424
12,327
12,805
13,262
13,628
15,354
15,902
Operating Costs
2,561
2,705
2,606
2,752
2,807
2,862
3,342
3,397
Internal Services Used
283
308
285
339
347
355
363
371
Internal Services Recovered
(7) (3)
(3)
- -
- -
- -
- -
- -
- -
External Recoveries
(39)
14,938 14,307
15,395 14,789
15,218 14,687
15,896 15,360
16,416 15,880
16,845 16,309
19,059 18,453
19,670 19,064
Net Operations Total
Transfers Transfer FromOwn Sources Transfer To Own Sources
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
$
14,307
$
14,789
$
14,687
$
15,360
$
15,880
$
16,309
$
18,453
$
19,064
2017-2021 FINANCIAL PLAN
257
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