City of Surrey's 2021 - 2025 Financial Plan

FIRE—DEPARTMENTAL OPERATIONS (in thousands)

2019

2020

2020

2021

2022

2023

2024

2025

PREVENTION

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(733)

$

(1,175)

$

(406)

$

(418)

$

(430)

$

(442)

$

(455)

$

(468)

Transfers from Other Governments

-

-

-

-

-

-

-

-

Grants, Donations and Other

(22)

(21)

(8)

(8)

(8)

(8)

(8)

(8)

(755)

(1,196)

(414)

(426)

(438)

(450)

(463)

(476)

Expenditures Salaries and Benefits

1,432 1,284

1,505

1,356

1,354

1,354

1,354

1,354

1,354

Operating Costs

964

88

88

93

98

103

108

Internal Services Used

5

3

9

9

9

9

9

9

Internal Services Recovered

-

-

-

-

-

-

-

-

External Recoveries

(1,098)

(1,132)

(20)

(20)

(20)

(20)

(20)

(20)

1,623

1,340

1,433

1,431 1,005

1,436

1,441

1,446

1,451

Net Operations Total

868

144

1,019

998

991

983

975

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

- - -

-

- - -

- - -

- - -

- - -

- - -

- - -

229 229

$

868

$

373

$

1,019

$

1,005

$

998

$

991

$

983

$

975

2019

2020

2020

2021

2022

2023

2024

2025

RADIO & COMMUNICATIONS

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(1,888)

$

(1,841)

$

(1,910)

(1,952) $

$

(2,009)

$

(2,067)

$

(2,127)

$

(2,189)

Transfers from Other Governments

- -

- -

- -

- -

- -

- -

- -

- -

Grants, Donations and Other

(1,888)

(1,841)

(1,910)

(1,952)

(2,009)

(2,067)

(2,127)

(2,189)

Expenditures Salaries and Benefits

2,901 1,627

2,924 1,756

2,776 1,591

2,858 1,591

2,858 1,631

2,858 1,671

2,858 1,711

2,858 1,751

Operating Costs

Internal Services Used

- -

1

2

2

2

2

2

2

Internal Services Recovered

-

-

-

-

-

-

-

External Recoveries

(41)

(66)

(12)

(12)

(12)

(12)

(12)

(12)

4,487

4,615

4,357

4,439 2,487

4,479

4,519

4,559

4,599

Net Operations Total

2,599

2,774

2,447

2,470

2,452

2,432

2,410

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

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

2,599

$

2,774

$

2,447

$

2,487

$

2,470

$

2,452

$

2,432

$

2,410

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

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