City of Surrey's 2021 - 2025 Financial Plan

MAYOR, COUNCIL AND GRANTS—DEPARTMENTAL OPERATIONS (in thousands)

2020

2021

2019

2020

2022

2023

2024

2025

OFFICE OF THE MAYOR

BUDGET BUDGET

ACTUAL ACTUAL

PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers from Other Governments

Grants, Donations and Other

Expenditures Salaries and Benefits

718

594

765 116

765 120

765 121

765 122

765 123

765 124

Operating Costs

32 14

11 20

Internal Services Used

2

2

2

2

2

2

Internal Services Recovered

- -

- -

- -

- -

-

- -

- -

- -

External Recoveries

-

764 764

625 625

883 883

887 887

888 888

889 889

890 890

891 891

Net Operations Total

Transfers To (From) Capital Sources To (From) Operating Sources

1

- - -

- - -

- - -

- - -

- - -

- - -

- - -

-

1

$

765

$

625

$

883

$

887

$

888

$

889

$

890

$

891

2019

2020

2020

2021

2022

2023

2024

2025

COUNCIL

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers from Other Governments

Grants, Donations and Other

Expenditures Salaries and Benefits

702 130

720

719 158

721 158

721 163

721 168

721 173

721 178

Operating Costs

78

Internal Services Used

3

- - -

- - -

- - -

- -

- -

- -

- -

Internal Services Recovered

-

External Recoveries

(3)

-

-

-

-

832

798

877

879

884

889

894

899

Net Operations Total

832

798

877

879

884

889

894

899

Transfers To (From) Capital Sources To (From) Operating Sources

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

832

$

798

$

877

$

879

$

884

$

889

$

894

$

899

City of Surrey | 2021—2025 Financial Plan | General Operating Fund | Mayor, Council & Grants

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