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
FACILITIES
BUDGET BUDGET
ACTUAL ACTUAL
Revenues Sale of Goods and Services
$
(3)
$
(3)
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
Transfers from Other Governments
- -
- -
Grants, Donations and Other
(3)
(3)
Expenditures Salaries and Benefits
4,586 6,112 3,393
4,457 5,599 3,490
4,863 6,154 3,514
4,965 6,267 3,480
4,965 6,297 3,480
4,965 6,332 3,480
4,965 6,372 3,480
4,965 6,417 3,480
Operating Costs
Internal Services Used
Internal Services Recovered
(3,318)
(3,396)
(3,410)
(3,410)
(3,410)
(3,410)
(3,410)
(3,410)
External Recoveries
(106)
(88)
(8)
(8)
(8)
(8)
(8)
(8)
10,667 10,664
10,062 10,059
11,113 11,113
11,294 11,294
11,324 11,324
11,359 11,359
11,399 11,399
11,444 11,444
Net Operations Total
Transfers To (From) Capital Sources To (From) Operating Sources
(443)
(347)
- - -
- - -
- - -
- - -
- - -
- - -
-
500 153
(443)
$
10,221
$
10,212
$
11,113
$
11,294
$
11,324
$
11,359
$
11,399
$
11,444
2019
2020
2020
2021
2022 PLAN
2023 PLAN
2024 PLAN
2025 PLAN
HERITAGE ADVISORY COMMISSION
ACTUAL ACTUAL BUDGET BUDGET
Revenues Sale of Goods and Services
$
- - -
$
- - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
Transfers from Other Governments
Grants, Donations and Other
Expenditures Salaries and Benefits
-
-
-
-
-
-
-
-
Operating Costs
23
70
23
23
23
23
23
23
Internal Services Used
7
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Internal Services Recovered
- -
External Recoveries
30
70
23
23
23
23
23
23
Net Operations Total
30
70
23
23
23
23
23
23
Transfers To (From) Capital Sources To (From) Operating Sources
-
-
- - -
- - -
- - -
- - -
- - -
- - -
(7) (7)
(47) (47)
$
23
$
23
$
23
$
23
$
23
$
23
$
23
$
23
City of Surrey | 2021—2025 Financial Plan | General Operating Fund | Planning & Development
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