City of Surrey's 2021 - 2025 Financial Plan
FINANCE—DEPARTMENTAL OPERATIONS (in thousands)
2019
2020
2020
2021
2022
2023
2024
2025
DIVISION SUMMARY
ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN Revised Revised
Administration
$
899 343
$
1,900
$
1,687
$
2,533
$
2,533 1,058 2,502 1,742 2,178
$
2,533 1,208 2,500 1,708 2,178
$
2,533 1,358 2,498 1,673 2,178
$
2,533 1,508 2,496 1,637 2,178
Financial Reporting & Compliance
376
472
908
Financial Services Revenue Services Risk Management Treasury Operations
2,973 1,178 1,727
2,849 1,146 2,036
3,512 1,407 2,035
2,504 1,775 2,178
894
933
937
777
777
777
777
777
$
8,014
$
9,240
10,050 $
10,675 $
10,790 $
10,904 $
11,017 $
11,129 $
ACCOUNT SUMMARY
Revenues Sale of Goods and Services
$
(1,301)
$
(1,377)
$
(1,369)
$
(1,409)
$
(1,447)
$
(1,486)
$
(1,526)
$
(1,567)
Transfers from Other Governments
-
-
-
-
-
-
-
-
Grants, Donations and Other
(99)
(99)
(101)
(104)
(104)
(104)
(104)
(104)
(1,400)
(1,476)
(1,470)
(1,513)
(1,551)
(1,590)
(1,630)
(1,671)
Expenditures Salaries and Benefits
8,285 4,118
8,297 5,347
9,614 5,676
10,082
10,082
10,082
10,082
10,082
Operating Costs
6,309
6,474
6,639
6,804
6,969
Internal Services Used
188
137
266
276
276
276
276
276
Internal Services Recovered
(1,880) (2,154)
(1,784) (1,358)
(1,651)
(2,094)
(2,106)
(2,118)
(2,130)
(2,142)
External Recoveries
(243)
(243)
(243)
(243)
(243)
(243)
8,557
10,639
13,662
14,330
14,483
14,636
14,789
14,942
Net Operations Total
7,157
9,163
12,192
12,817
12,932
13,046
13,159
13,271
Transfers To (From) Capital Sources To (From) Operating Sources
-
6
-
-
-
-
-
-
857 857
71 77
(2,142) (2,142)
(2,142) (2,142)
(2,142) (2,142)
(2,142) (2,142)
(2,142) (2,142)
(2,142) (2,142)
$
8,014
$
9,240
10,050 $
10,675 $
10,790 $
10,904 $
11,017 $
11,129 $
2.46% of General Net Taxation allocated to Finance
City of Surrey | 2021—2025 Financial Plan | General Operating Fund | Finance
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