City of Surrey's 2021 - 2025 Financial Plan

SURREY PUBLIC LIBRARY—DEPARTMENTAL OPERATIONS (in thousands)

2021

2019

2020

2020

2022 PLAN

2023 PLAN

2024 PLAN

2025 PLAN

DIVISION SUMMARY

BUDGET

ACTUAL ACTUAL BUDGET

Administration Public Services

$

778

$

650

$

814

$

819

$

824

$

829

$

834

$

839

16,356 17,134

13,428 14,078

17,827 18,641

18,554 19,373

18,608 19,432

18,662 19,491

18,717 19,551

18,771 19,610

$

$

$

$

$

$

$

$

ACCOUNT SUMMARY

Revenues Sale of Goods and Services

$

(288) (985) (534)

$

(82)

$

(303) (983) (335)

$

(290) (983) (369)

$

(290) (983) (369)

$

(290) (983) (369)

$

(290) (983) (369)

$

(290) (983) (369)

Transfers from Other Governments

(1,004)

Grants, Donations and Other

(155)

(1,807)

(1,241)

(1,621)

(1,642)

(1,642)

(1,642)

(1,642)

(1,642)

Expenditures Salaries and Benefits

15,022

11,433

16,492

17,042

17,042

17,042

17,042

17,042

Operating Costs

3,573

3,540

3,335

3,511

3,571

3,631

3,691

3,751

Internal Services Used

428

382

435

462

461

460

460

459

Internal Services Recovered

-

(1)

- -

- -

- -

- -

- -

- -

External Recoveries

(142)

(68)

18,881

15,286

20,262

21,015

21,074

21,133

21,193

21,252

Net Operations Total

17,074

14,045

18,641

19,373

19,432

19,491

19,551

19,610

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

-

-

- - -

- - -

- - -

- - -

- - -

- - -

60 60

33 33

$

17,134

$

14,078

$

18,641

$

19,373

$

19,432

$

19,491

$

19,551

$

19,610

4.46% of General Net Taxation allocated to Surrey Public Library

City of Surrey | 2021—2025 Financial Plan | General Operating Fund | Library

276