City of Surrey's 2021 - 2025 Financial Plan

INVESTMENT AND INTERGOVERNMENTAL RELATIONS 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

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers from Other Governments

Grants, Donations and Other

Expenditures Salaries and Benefits

395

335

404

409

409

409

409

409

Operating Costs

24

16

98

98

98

98

98

98

Internal Services Used

2

- - -

- - -

- - -

- - -

- - -

- - -

- - -

Internal Services Recovered

- -

External Recoveries

351

502

507 507

507

507

507

507

421

Net Operations Total

421

351

502

507

507

507

507

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

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

421

$

351

$

502

$

507

$

507

$

507

$

507

$

507

2019

2020

2020

2021

2022

2023

2024

2025

ECONOMIC DEVELOPMENT

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

- -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers from Other Governments

Grants, Donations and Other

(19) (19)

Expenditures Salaries and Benefits

623 468

692 227

776 330

814 330

814 332

814 334

814 336

814 338

Operating Costs

Internal Services Used

40

31

- - -

- - -

- - -

- - -

- - -

- - -

Internal Services Recovered

-

-

External Recoveries

(30)

(32)

1,101

918

1,106

1,144 1,144

1,146

1,148

1,150

1,152

Net Operations Total

1,082

918

1,106

1,146

1,148

1,150

1,152

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

-

-

- - -

- - -

- - -

- - -

- - -

- - -

(150) (150)

100 100

$

932

$

1,018

$

1,106

$

1,144

$

1,146

$

1,148

$

1,150

$

1,152

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

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