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

BUILDING

BUDGET BUDGET

ACTUAL ACTUAL

Revenues Sale of Goods and Services

$

(366)

$

(377)

$

(388)

$

(399)

$

(543)

$

(633)

$

(346)

$

(356)

Transfers from Other Governments

-

-

-

-

-

-

-

-

Grants, Donations and Other

(28,123) (28,666)

(28,775) (29,408)

(21,348) (21,694)

(21,954) (22,310)

(22,591) (22,957)

(23,246) (23,623)

(23,920) (24,308)

(24,614) (25,013)

Expenditures Salaries and Benefits

9,052

8,989

9,816

9,992

9,992

9,992

9,992

9,992

Operating Costs

545

436

314

314

334

354

374

394

Internal Services Used

30

13

- - -

- - -

- - -

- - -

- - -

- - -

Internal Services Recovered

(34) (20)

(10)

External Recoveries

-

9,573

9,428

10,130

10,306

10,326

10,346

10,366

10,386

Net Operations Total

(19,093)

(19,980)

(11,564)

(12,004)

(12,631)

(13,277)

(13,942)

(14,627)

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

1,058

1,205 3,796 5,001

914 191

914 191

914 197

914 203

914 209

914 215

287

1,345

1,105

1,105

1,111

1,117

1,123

1,129

(17,748) $

(14,979) $

(10,459) $

(10,899) $

(11,520) $

(12,160) $

(12,819) $

(13,498) $

2019

2020

2020

2021

2022 PLAN

2023 PLAN

2024 PLAN

2025 PLAN

COMMUNITY PLANNING

ACTUAL ACTUAL BUDGET BUDGET

Revenues Sale of Goods and Services

$

- -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers from Other Governments

Grants, Donations and Other

(66) (66)

Expenditures Salaries and Benefits

2,041

2,046

2,268

2,321

2,321

2,321

2,321

2,321

Operating Costs

665

651

22

22

22

22

22

22

Internal Services Used

37

26

- - -

- - -

- - -

- - -

- - -

- - -

Internal Services Recovered

(33)

(1)

External Recoveries

(402)

(480)

2,308

2,242

2,290

2,343

2,343

2,343

2,343

2,343

Net Operations Total

2,242

2,242

2,290

2,343

2,343

2,343

2,343

2,343

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

-

-

- - -

- - -

- - -

- - -

- - -

- - -

91 91

74 74

$

2,333

$

2,316

$

2,290

$

2,343

$

2,343

$

2,343

$

2,343

$

2,343

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

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