City of Surrey's 2021 - 2025 Financial Plan

PLANNING & DEVELOPMENT—DEPARTMENTAL OPERATIONS (in thousands)

2020

2021

2019

2020

2022 PLAN

2023 PLAN

2024 PLAN

2025 PLAN

ADMINISTRATION

BUDGET BUDGET

ACTUAL ACTUAL

Revenues Sale of Goods and Services

$

(135)

$

(139)

$

(143)

$

(147)

$

(199)

$

(260)

$

(127)

$

(131)

Transfers from Other Governments

-

-

-

-

-

-

-

-

Grants, Donations and Other

(4)

(6)

(1)

(1)

(1)

(1)

(1)

(1)

(203)

(266)

(128)

(132)

(136)

(140)

(144)

(148)

Expenditures Salaries and Benefits

3,193

3,524

3,076

3,142

3,142

3,142

3,142

3,142

Operating Costs

427

348 115

325

375

375

375

375

375

Internal Services Used

30

14

14

14

14

14

14

Internal Services Recovered

-

-

- -

- -

- -

- -

- -

- -

External Recoveries

(2)

(3)

3,648 3,445

3,984 3,718

3,415 3,287

3,531 3,399

3,531 3,395

3,531 3,391

3,531 3,387

3,531 3,383

Net Operations Total

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

(20)

(94)

1

1

1

1

1

1

-

-

-

-

-

-

-

-

(20)

(94)

1

1

1

1

1

1

$

3,425

$

3,624

$

3,288

$

3,400

$

3,396

$

3,392

$

3,388

$

3,384

2019

2020

2020

2021

2022 PLAN

2023 PLAN

2024 PLAN

2025 PLAN

AREA & PLANNING DEVELOPMENT

ACTUAL ACTUAL BUDGET BUDGET

Revenues Sale of Goods and Services

$

(2,364)

$

(2,433)

$

(2,504)

$

(2,577)

$

(4,024)

$

(3,684)

$

(2,376)

$

(2,297)

Transfers from Other Governments

-

-

-

-

-

-

-

-

Grants, Donations and Other

(318)

(313)

(218)

(223)

(229)

(236)

(243)

(250)

(4,342)

(3,997)

(2,594)

(2,520)

(2,593)

(2,669)

(2,747)

(2,827)

Expenditures Salaries and Benefits

4,057

4,418

4,879

4,808

4,808

4,808

4,808

4,808

Operating Costs

42 41

57 97

66

66

66

66

66

66

Internal Services Used

139

139

139

139

139

139

Internal Services Recovered

- -

-

- -

- -

- -

- -

- -

- -

External Recoveries

(23)

4,140

4,549

5,084

5,013

5,013

5,013

5,013

5,013

Net Operations Total

(202)

552

2,490

2,493

2,420

2,344

2,266

2,186

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

108

113

53

53

53

53

53

53

-

1,000 1,113

-

-

-

-

-

-

108

53

53

53

53

53

53

$

(94)

$

1,665

$

2,543

$

2,546

$

2,473

$

2,397

$

2,319

$

2,239

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

241