City of Surrey's 2021 - 2025 Financial Plan

CORPORATE SERVICES—SIGNIFICANT CHANGES (in thousands)

2020 ADOPTED BUDGET

$

36,575

REVENUES Sales and Services

(191) (234)

Grants, Donations and Other

Total Change in Revenues

(425)

EXPENDITURES Salaries Salary Adjustments Reclassed Positions

……………………………………… ……………………………………… ………………………………………

$

(51)

591 720

New Positions

1,260

Operating Costs Various

……………………………………… ……………………………………… ………………………………………

700

Hydro and Utilities

1

-

701

Internal Services Used/(Recovered)

48

48

External Recoveries

-

-

Total Change in Expenditures

2,009

TRANSFERS Transfer From/(To) Own Sources

-

-

2021 BUDGET

$

38,159

2021 ADOPTED BUDGET

$

38,159

REVENUES Sales and Services

(198)

Grants, Donations and Other

(1,007)

Total Change in Revenues

(1,205)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth

………………………………………

$

-

-

Operating Costs Inflationary Increases and Growth

………………………………………

1,020

1,020

Internal Services Used/(Recovered)

(200)

(200)

External Recoveries

-

-

TRANSFERS Transfer From/(To) Own Sources

15

15

Total Change in Expenditures

835

2025 BUDGET

$

37,789

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

151