City of Surrey's 2021 - 2025 Financial Plan

INVESTMENT AND INTERGOVERNMENTAL RELATIONS DEPARTMENTAL OPERATIONS

(in thousands)

2019

2020

2020

2021

2022

2023

2024

2025

DIVISION SUMMARY

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Administration

$

421 932

$

351

$

502

$

507

$

507

$

507

$

507

$

507

Economic Development

1,018

1,106

1,144 1,651

1,146

1,148

1,150

1,152

$

1,353

$

1,369

$

1,608

$

$

1,653

$

1,655

$

1,657

$

1,659

ACCOUNT SUMMARY

Revenues Sale of Goods and Services

$

- -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers from Other Governments

Grants, Donations and Other

(19) (19)

Expenditures Salaries and Benefits

1,018

1,027

1,180

1,223

1,223

1,223

1,223

1,223

Operating Costs

492

243

428

428

430

432

434

436

- - -

- - -

- - -

- - -

- - -

- - -

Internal Services Used

42

31

Internal Services Recovered

-

-

External Recoveries

(30)

(32)

1,522

1,269

1,608

1,651

1,653

1,655

1,657

1,659

Net Operations Total

1,503

1,269

1,608

1,651

1,653

1,655

1,657

1,659

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

-

-

- - -

- - -

- - -

- - -

- - -

- - -

(150) (150)

100 100

$

1,353

$

1,369

$

1,608

$

1,651

$

1,653

$

1,655

$

1,657

$

1,659

0.38% of General Net Taxation allocated to Investment & Intergovernmental Relations

City of Surrey | 2021—2025 Financial Plan | General Operating Fund | Investment & Intergovernmental Relations

204