City of Surrey's 2021 - 2025 Financial Plan

FINANCE—DEPARTMENTAL OPERATIONS

(in thousands)

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

773 117

761 135

1,238

2,084

2,084

2,084

2,084

2,084

Operating Costs

435

435

435

435

435

435

Internal Services Used

10

7

14

14

14

14

14

14

Internal Services Recovered

-

-

- -

- -

- -

- -

- -

- -

External Recoveries

(1)

(3)

899 899

900 900

1,687 1,687

2,533 2,533

2,533 2,533

2,533 2,533

2,533 2,533

2,533 2,533

Net Operations Total

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

- - -

-

- - -

- - -

- - -

- - -

- - -

- - -

1,000 1,000

$

899

$

1,900

$

1,687

$

2,533

$

2,533

$

2,533

$

2,533

$

2,533

FINANCIAL REPORTING &

2019

2020

2020

2021

2022

2023

2024

2025

COMPLIANCE

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN Revised Revised

Revenues Sale of Goods and Services

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers from Other Governments

Grants, Donations and Other

Expenditures Salaries and Benefits

335

369

342 130

778 120

778 270

778 420

778 570

778 720

Operating Costs

8

7

Internal Services Used

- - -

- - -

- - -

10

10

10

10

10

Internal Services Recovered

- -

- -

- -

- -

- -

External Recoveries

343 343

376 376

472 472

908 908

1,058 1,058

1,208 1,208

1,358 1,358

1,508 1,508

Net Operations Total

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

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

343

$

376

$

472

$

908

$

1,058

$

1,208

$

1,358

$

1,508

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

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