City of Surrey's 2021 - 2025 Financial Plan

FIRE—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

$

(50)

$

(34)

$

(11)

$

(12)

$

(12)

$

(12)

$

(12)

$

(12)

Transfers from Other Governments

- -

- -

- -

- -

- -

- -

- -

- -

Grants, Donations and Other

(50)

(34)

(11)

(12)

(12)

(12)

(12)

(12)

Expenditures Salaries and Benefits

3,147

3,096

3,342

3,474

3,474

3,474

3,474

3,474

Operating Costs

322

156

142

156

156

156

156

156

Internal Services Used

10

2

3

3

3

3

3

3

Internal Services Recovered

-

-

- -

- -

- -

- -

- -

- -

External Recoveries

(2)

(4)

3,477

3,250

3,487

3,633 3,621

3,633

3,633

3,633

3,633

Net Operations Total

3,427

3,216

3,476

3,621

3,621

3,621

3,621

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

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

3,427

$

3,216

$

3,476

$

3,621

$

3,621

$

3,621

$

3,621

$

3,621

2019

2020

2020

2021

2022

2023

2024

2025

EMERGENCY PLANNING

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

-

267 301

5

5

5

5

5

5

Operating Costs

231

55

55

55

55

55

55

Internal Services Used

6

- -

-

-

-

-

-

-

Internal Services Recovered

-

(6) (2)

(6) (2)

(6) (2)

(6) (2)

(6) (2)

(6) (2)

External Recoveries

(82)

(29)

155

539

52

52 52

52

52

52

52

Net Operations Total

155

539

52

52

52

52

52

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

-

- - -

- - -

- - -

- - -

- - -

- - -

- - -

(28) (28)

$

127

$

539

$

52

$

52

$

52

$

52

$

52

$

52

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

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