City of Surrey's 2021 - 2025 Financial Plan

CITY MANAGER—DEPARTMENTAL OPERATIONS (in thousands)

2019

2020

2020

2021

2022

2023

2024

2025

DIVISION SUMMARY

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Administration

$

932 189

$

858 256

$

1,075

$

1,114

$

1,117

$

1,120

$

1,123

$

1,126

Strategic Initatives & Corp Reporting

343

436

436

436

436

436

$

1,121

$

1,114

$

1,418

$

1,550

$

1,553

$

1,556

$

1,559

$

1,562

ACCOUNT SUMMARY

Revenues Sale of Goods and Services

$

(1)

$

- - - -

$

(2)

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers from Other Governments

- -

- -

Grants, Donations and Other

(1)

(2)

Expenditures Salaries and Benefits

981 138

1,077

1,094

1,224

1,224

1,224

1,224

1,224

Operating Costs

42

156 170

156 170

159 170

162 170

165 170

168 170

Internal Services Used

23

-

Internal Services Recovered

(20)

(3) (2)

- -

- -

- -

- -

- -

- -

External Recoveries

-

1,122

1,114

1,420

1,550

1,553

1,556

1,559

1,562

Net Operations Total

1,121

1,114

1,418

1,550

1,553

1,556

1,559

1,562

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

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

1,121

$

1,114

$

1,418

$

1,550

$

1,553

$

1,556

$

1,559

$

1,562

0.36% of General Net Taxation allocated to City Manager

City of Surrey | 2021—2025 Financial Plan | General Operating Fund | City Manager

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