City of Surrey's 2021 - 2025 Financial Plan

FINANCE—DEPARTMENTAL OPERATIONS (in thousands)

2019

2020

2020

2021

2022

2023

2024

2025

FINANCIAL SERVICES

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN Revised Revised

Revenues Sale of Goods and Services

$

(94)

$

(72)

$

(104)

$

(107)

$

(107)

$

(107)

$

(107)

$

(107)

Transfers from Other Governments

- -

- -

- -

- -

- -

- -

- -

- -

Grants, Donations and Other

(94)

(72)

(104)

(107)

(107)

(107)

(107)

(107)

Expenditures Salaries and Benefits

3,118

2,980

3,704

2,605

2,605

2,605

2,605

2,605

Operating Costs

235

231

444

444

449

454

459

464

Internal Services Used

13

7

7

7

7

7

7

7

Internal Services Recovered

(256)

(262)

(261)

(167)

(174)

(181)

(188)

(195)

External Recoveries

(43)

(35)

(28)

(28)

(28)

(28)

(28)

(28)

3,067 2,973

2,921 2,849

3,866 3,762

2,861 2,754

2,859 2,752

2,857 2,750

2,855 2,748

2,853 2,746

Net Operations Total

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

- - -

- - -

-

-

-

-

-

-

(250) (250)

(250) (250)

(250) (250)

(250) (250)

(250) (250)

(250) (250)

$

2,973

$

2,849

$

3,512

$

2,504

$

2,502

$

2,500

$

2,498

$

2,496

2019

2020

2020

2021

2022

2023

2024

2025

REVENUE SERVICES

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN Revised Revised

Revenues Sale of Goods and Services

$

(1,207)

$

(1,305)

$

(1,265)

$

(1,302)

$

(1,340)

$

(1,379)

$

(1,419)

$

(1,460)

Transfers from Other Governments

-

-

-

-

-

-

-

-

Grants, Donations and Other

(99)

(99)

(101)

(104)

(104)

(104)

(104)

(104)

(1,306)

(1,404)

(1,366)

(1,406)

(1,444)

(1,483)

(1,523)

(1,564)

Expenditures Salaries and Benefits

2,594

2,634

2,880

3,288

3,288

3,288

3,288

3,288

Operating Costs

76 24

113

97 20

97 20

107

117

127

137

Internal Services Used

14

20

20

20

20

Internal Services Recovered

(210)

(211)

(224)

(224)

(229)

(234)

(239)

(244)

External Recoveries

-

-

-

-

-

-

-

-

2,484 1,178

2,550 1,146

2,773 1,407

3,181 1,775

3,186 1,742

3,191 1,708

3,196 1,673

3,201 1,637

Net Operations Total

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

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

1,178

$

1,146

$

1,407

$

1,775

$

1,742

$

1,708

$

1,673

$

1,637

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

178