City of Surrey's 2021 - 2025 Financial Plan

FIRE—DEPARTMENTAL OPERATIONS (in thousands)

2019

2020

2020

2021

2022

2023

2024

2025

TRAINING

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(16)

$

(231)

$

(12)

$

(12)

$

(12)

$

(12)

$

(12)

$

(12)

Transfers from Other Governments

- -

- -

- -

- -

- -

- -

- -

- -

Grants, Donations and Other

(16)

(231)

(12)

(12)

(12)

(12)

(12)

(12)

Expenditures Salaries and Benefits

803 129

1,091

854 112

853 112

853 117

853 122

853 127

853 132

Operating Costs

124

Internal Services Used

2

1

1

1

1

1

1

1

Internal Services Recovered

-

-

-

-

-

-

-

-

External Recoveries

(1)

(65)

(12)

(12)

(12)

(12)

(12)

(12)

933

1,151

955

954 942

959

964

969

974

Net Operations Total

917

920

943

947

952

957

962

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

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

917

$

920

$

943

$

942

$

947

$

952

$

957

$

962

Surrey Fire Service staff identifying business properties due for safety inspection

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

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