City of Surrey's 2021 - 2025 Financial Plan

MAYOR, COUNCIL AND GRANTS—SIGNIFICANT CHANGES (in thousands)

2020 ADOPTED BUDGET

$

3,599

REVENUES

$

-

$

-

EXPENDITURES/TRANSFERS Salaries/Wages & Benefits Salary Rate Adjustments

…………………………………………. …………………………………………. ………………………………………….

$

-

Reclassed Positions

2

New Position

-

2

Operating Costs

4

4

Internal Services Used/(Recovered)

-

-

External Recoveries

-

-

Transfer From/(To) Own Sources

-

-

Total Change in Expenditures/Transfers

6

2021 BUDGET

$

3,605

2021 ADOPTED BUDGET

$

3,605

REVENUES

$

-

-

EXPENDITURES/TRANSFERS Salaries/Wages & Benefits Salary Adjustments and Growth

………………………………………….

$

-

-

Operating Costs Inflationary Increases and Growth

………………………………………….

24

24

Internal Services Used/(Recovered)

-

-

External Recoveries

-

-

Transfer From/(To) Own Sources

-

-

Total Change in Expenditures/Transfers

24

2025 BUDGET

$

3,629

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

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