City of Surrey's 2021 - 2025 Financial Plan

CITY MANAGER—DEPARTMENTAL OPERATIONS (in thousands)

2020

2021

2019

2020

2022

2023

2024

2025

ADMINISTRATION

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

(1)

$

- - - -

$

(2)

$

- - - -

Transfers from Other Governments

- -

- -

Grants, Donations and Other

(1)

(2)

Expenditures Salaries and Benefits

792 138

821

751 156 170

788 156 170

788 159 170

788 162 170

788 165 170

788 168 170

Operating Costs

42

Internal Services Used

23

-

Internal Services Recovered

(20)

(3) (2)

- -

- -

- -

- -

- -

- -

External Recoveries

-

933

858

1,077

1,114

1,117

1,120

1,123

1,126

Net Operations Total

932

858

1,075

1,114

1,117

1,120

1,123

1,126

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

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

932

$

858

$

1,075

$

1,114

$

1,117

$

1,120

$

1,123

$

1,126

STRATEGIC INITIATIVES & CORPORATE REPORTING

2019

2020

2020

2021

2022

2023

2024

2025

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

189

256

343

436

436

436

436

436

Operating Costs

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

Internal Services Used

Internal Services Recovered

External Recoveries

189

256

343

436

436

436

436

436

Net Operations Total

189

256

343

436

436

436

436

436

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

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

189

$

256

$

343

$

436

$

436

$

436

$

436

$

436

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

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