City of Surrey's 2021 - 2025 Financial Plan

CORPORATE SERVICES—DEPARTMENTAL OPERATIONS (in thousands)

2019

2020

2020

2021

2022

2023

2024

2025

LEGAL SERVICES

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

1,751

2,100

2,287

2,236

2,236

2,236

2,236

2,236

Operating Costs

342

348

346

346

351

356

361

366

Internal Services Used

4

1

1

1

1

1

1

1

Internal Services Recovered

(67) (36)

(64)

(67)

(67)

(67)

(67)

(67)

(67)

External Recoveries

-

-

-

-

-

-

-

1,994

2,385

2,567

2,516

2,521

2,526

2,531

2,536

Net Operations Total

1,994

2,385

2,567

2,516

2,521

2,526

2,531

2,536

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

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

1,994

$

2,385

$

2,567

$

2,516

$

2,521

$

2,526

$

2,531

$

2,536

2019

2020

2020

2021

2022

2023

2024

2025

LEGISLATIVE SERVICES

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(21)

$

(154)

$

(2)

$

(150)

$

(150)

$

(150)

$

(150)

$

(150)

Transfers from Other Governments

- -

- -

- -

- -

- -

- -

- -

- -

Grants, Donations and Other

(21)

(154)

(2)

(150)

(150)

(150)

(150)

(150)

Expenditures Salaries and Benefits

2,070 1,627

2,266 1,519

2,391 1,167

2,429 1,167

2,519 1,997

2,429 1,207

2,429 1,227

2,429 1,247

Operating Costs

Internal Services Used

22

33

8

8

8

8

8

8

Internal Services Recovered

(174)

(190)

- -

- -

- -

- -

- -

- -

External Recoveries

(2)

-

3,543

3,628

3,566

3,604

4,524

3,644

3,664

3,684

Net Operations Total

3,522

3,474

3,564

3,454

4,374

3,494

3,514

3,534

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

-

-

-

-

(900)

-

-

-

175 175

225 225

225 225

225 225

225

225 225

225 225

225 225

(675)

$

3,697

$

3,699

$

3,789

$

3,679

$

3,699

$

3,719

$

3,739

$

3,759

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

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