City of Surrey 2017 - 2021 Financial Plan
Surrey Public Library—Significant Changes
2016 ADOPTED BUDGET
$
14,809
REVENUES Sales and Services Sale of Goods Property Revenue
………………………………………… …………………………………………
$
- -
-
Grants, Donations and Other Sundry
………………………………………… ………………………………………… …………………………………………
(5)
Fines
-
Grants
(2)
(7)
Total Change in Revenues
(7)
EXPENDITURES Salaries/Wages & Benefits Salary Adjustments
………………………………………… ………………………………………… …………………………………………
525
Reclassed Positions
-
NewPositions
58
583
Operating Costs Utilities (incl. Hydro, Gas, & Waste Mgmt)
………………………………………… ………………………………………… ………………………………………… …………………………………………
13 23
Maintenance
Supplies & Services Cost Reallocations
110
-
146
Targeted Departmental Savings
153
153
Internal Services Used/(Recovered)
74
74
External Recoveries
-
-
Transfer From/(To) Own Sources
-
-
Total Change in Expenditures
956
2017 BUDGET
$
15,758
2017-2021 FINANCIAL PLAN
258
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