City of Surrey's 2021 - 2025 Financial Plan

INVESTMENT & INTERGOVERNMENTAL RELATIONS SIGNIFICANT CHANGES

(in thousands)

2020 ADOPTED BUDGET

$

1,608

REVENUES Sales and Services

…………………………………………

$

-

-

Grants, Donations and Other

…………………………………………

-

-

Total Change in Revenues

-

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments

………………………………………… ………………………………………… …………………………………………

-

Reclassed Positions

43

-

43

Operating Costs

…………………………………………

-

-

Internal Services Used/(Recovered)

-

-

External Recoveries

-

-

Transfer From/(To) Own Sources

-

-

Total Change in Expenditures

43

2021 BUDGET

$

1,651

2021 ADOPTED BUDGET

$

1,651

REVENUES

$

-

-

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth

…………………………………………

-

-

Operating Costs Inflationary Increases and Growth

…………………………………………

8

8

Internal Services Used/(Recovered)

-

-

External Recoveries

-

-

Transfer From/(To) Own Sources

-

-

Total Change in Expenditures

8

2025 BUDGET

$

1,659

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

206