City of Surrey's 2021 - 2025 Financial Plan

PLANNING & DEVELOPMENT—SIGNIFICANT CHANGES (in thousands)

2020 ADOPTED BUDGET

$

8,798

REVENUES Sales and Services Application Fees

…………………………………. ………………………………….

$

65

Other Fees

-

65

Grants, Donations and Other Building Permits

…………………………………. …………………………………. ………………………………….

(606)

Business Licenses

(5)

Other

-

(611)

Total Change in Revenues

(546)

EXPENDITURES/TRANSFERS Salaries/Wages & Benefits Reallocation of Positions

…………………………………. ………………………………….

(24)

New Positions

350

326

Operating Costs Hydro & Gas

…………………………………. ………………………………….

12

Other Facilities Operating Costs

151

163

Internal Services Used/(Recovered)

(34)

(34)

Total Change in Expenditures

455

2021 BUDGET

$

8,707

2021 ADOPTED BUDGET

$

8,707

REVENUES Sales and Services Increase in Area Planning & Development Fees ………………………………….

$

(280)

Increase in Other Fees

………………………………….

(59)

(339)

Grants, Donations and Other Increase in Bldg Permits, Business Licenses & Other

(2,687)

(2,687)

Total Change in Revenues

(3,026)

EXPENDITURES/TRANSFERS Operating Costs Inflationary Increases and Growth

230

230

Transfer (From)/To Own Sources

24

24

Total Change in Expenditures

254

2025 BUDGET

$

5,935

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

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