City of Surrey's 2021 - 2025 Financial Plan

FINANCE—SIGNIFICANT CHANGES

(in thousands)

2020 ADOPTED BUDGET

$

10,050

REVENUES Sales and Services Increase in Tax Services Fees Increase in Other Fees for Service

……………………………………… ………………………………………

$

(37)

(3)

(40)

Grants, Donations and Other

………………………………………

(3)

(3)

Total Change in Revenues

(43)

EXPENDITURES Salaries Salary Adjustments Reclassed Positions

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

59 67

New Positions

342

468

Operating Costs Various

………………………………………

190

190

Internal Services Used/(Recovered)

10

10

External Recoveries

-

-

Transfer From/To Own Sources

-

-

Total Change in Expenditures

668

2021 BUDGET

$

10,675

2021 ADOPTED BUDGET

$

10,675

REVENUES Sales and Service Services Fee Increases

………………………………………

$

(158)

(158)

Total Change in Revenues

(158)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth

………………………………………

-

-

Operating Costs Inflationary Increases and Growth

……………………………………… ………………………………………

660

-

660

Internal Services Used/(Recovered)

(48)

(48)

External Recoveries

-

-

Transfer From/To Own Sources

-

-

Total Change in Expenditures

612

2025 BUDGET

$

11,129

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

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