City of Surrey's 2021 - 2025 Financial Plan

PLANNING & DEVELOPMENT—DEPARTMENTAL OPERATIONS (in thousands)

2019

2020

2020

2021

2022

2023

2024

2025

DIVISION SUMMARY

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Administration

$

3,425

$

3,624 1,665

$

3,288 2,543

$

3,400 2,546

$

3,396 2,473

$

3,392 2,397

$

3,388 2,319

$

3,384 2,239

Area Planning & Development

(94)

Building

(17,748)

(14,979)

(10,459)

(10,899)

(11,520)

(12,160)

(12,819)

(13,498)

Community Planning

2,333

2,316

2,290

2,343

2,343

2,343

2,343

2,343

Facilities

10,221

10,212

11,113

11,294

11,324

11,359

11,399

11,444

Heritage Advisory Commission

23

23

23

23

23

23

23

23

$

(1,840)

$

2,861

$

8,798

$

8,707

$

8,039

$

7,354

$

6,653

$

5,935

ACCOUNT SUMMARY

Revenues Sale of Goods and Services

$

(4,769)

$

(4,580)

$

(2,849)

$

(2,784)

$

(2,865)

$

(2,949)

$

(3,035)

$

(3,123)

Transfers from Other Governments

-

-

-

-

-

-

-

-

Grants, Donations and Other

(28,511) (33,280)

(29,094) (33,674)

(21,567) (24,416)

(22,178) (24,962)

(22,821) (25,686)

(23,483) (26,432)

(24,164) (27,199)

(24,865) (27,988)

Expenditures Salaries and Benefits

22,929

23,434

24,902

25,228

25,228

25,228

25,228

25,228

Operating Costs

7,814 3,538

7,161 3,741

6,904 3,667

7,067 3,633

7,117 3,633

7,172 3,633

7,232 3,633

7,297 3,633

Internal Services Used

Internal Services Recovered

(3,385)

(3,407)

(3,410)

(3,410)

(3,410)

(3,410)

(3,410)

(3,410)

External Recoveries

(530)

(594)

(8)

(8)

(8)

(8)

(8)

(8)

30,366

30,335

32,055

32,510

32,560

32,615

32,675

32,740

Net Operations Total

(2,914)

(3,339)

7,639

7,548

6,874

6,183

5,476

4,752

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

703 371

877

968 191

968 191

968 197

968 203

968 209

968 215

5,323 6,200

1,074

1,159

1,159

1,165

1,171

1,177

1,183

$

(1,840)

$

2,861

$

8,798

$

8,707

$

8,039

$

7,354

$

6,653

$

5,935

2.00% of General Net Taxation allocated to Planning & Development

City of Surrey | 2021—2025 Financial Plan | General Operating Fund | Planning & Development

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