City of Surrey's 2021 - 2025 Financial Plan

CORPORATE SERVICES—DEPARTMENTAL OPERATIONS (in thousands)

2019

2020

2020

2021

2022

2023

2024

2025

BYLAW SERVICES

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(1,398)

$

(982)

$

(1,594)

$

(1,637)

$

(1,684)

$

(1,733)

$

(1,783)

$

(1,835)

Transfers from Other Governments

-

-

-

-

-

-

-

-

Grants, Donations and Other

(9,010) (10,408)

(7,712) (8,694)

(8,074) (9,668)

(8,308) (9,945)

(8,549) (10,233)

(8,797) (10,530)

(9,052) (10,835)

(9,315) (11,150)

Expenditures Salaries and Benefits

7,323 3,411

8,373 3,015

7,069 1,353

7,483

7,483

7,483 1,024

7,483 1,154

7,483 1,284

Operating Costs

764 616

894 616

Internal Services Used

760

795

567

616

616

616

Internal Services Recovered

(262) (400)

(205) (941)

(262)

(169)

(169)

(169)

(169)

(169)

External Recoveries

-

-

-

-

-

-

10,832

11,037

8,727

8,694

8,824

8,954

9,084

9,214

Net Operations Total

424

2,343

(941)

(1,251)

(1,409)

(1,576)

(1,751)

(1,936)

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

1

118 390 508

- - -

- - -

- - -

- - -

- - -

- - -

(34) (33)

$

391

$

2,851

$

(941)

$

(1,251)

$

(1,409)

$

(1,576)

$

(1,751)

$

(1,936)

CORPORATE SERVICES

2019

2020

2020

2021

2022

2023

2024

2025

ADMINISTRATION

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

397

440

344

427

427

427

427

427

Operating Costs

25

58

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

Internal Services Used

1

- - -

Internal Services Recovered

- -

External Recoveries

423

498

344

427

427

427

427

427

Net Operations Total

423

498

344

427

427

427

427

427

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

- -

- -

- - -

- - -

- - -

- - -

- - -

- - -

-

-

$

423

$

498

$

344

$

427

$

427

$

427

$

427

$

427

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

148