City of Surrey's 2021 - 2025 Financial Plan

SURREY PUBLIC LIBRARY—DEPARTMENTAL OPERATIONS (in thousands)

2019

2020

2020

2021

2022 PLAN

2023 PLAN

2024 PLAN

2025 PLAN

ADMINISTRATION

ACTUAL ACTUAL BUDGET BUDGET

Revenues Sale of Goods and Services

$

-

$

-

$

(5)

$

-

$

-

$

-

$

-

$

-

Transfers from Other Governments

(985) (149)

(1,004)

(983)

(983)

(983)

(983)

(983)

(983)

Grants, Donations and Other

(63)

-

-

-

-

-

-

(1,134)

(1,067)

(988)

(983)

(983)

(983)

(983)

(983)

Expenditures Salaries and Benefits

1,414

1,426

1,501

1,501

1,501

1,501

1,501

1,501

Operating Costs

402

239

256

256

261

266

271

276

Internal Services Used

45

23

45

45

45

45

45

45

Internal Services Recovered

-

(1) (3)

- -

- -

- -

- -

- -

- -

External Recoveries

(9)

1,852

1,684

1,802

1,802

1,807

1,812

1,817

1,822

Net Operations Total

718

617

814

819

824

829

834

839

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

-

-

- - -

- - -

- - -

- - -

- - -

- - -

60 60

33 33

$

778

$

650

$

814

$

819

$

824

$

829

$

834

$

839

2019

2020

2020

2021

2022

2023

2024

2025

PUBLIC SERVICE

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(288)

$

(82)

$

(298)

$

(290)

$

(290)

$

(290)

$

(290)

$

(290)

Transfers from Other Governments

-

-

-

-

-

-

-

-

Grants, Donations and Other

(385) (673)

(92)

(335) (633)

(369) (659)

(369) (659)

(369) (659)

(369) (659)

(369) (659)

(174)

Expenditures Salaries and Benefits

13,608

10,007

14,991

15,541

15,541

15,541

15,541

15,541

Operating Costs

3,171

3,301

3,079

3,255

3,310

3,365

3,420

3,475

Internal Services Used

383

359

390

417

416

415

415

414

Internal Services Recovered

-

-

- -

- -

- -

- -

- -

- -

External Recoveries

(133)

(65)

17,029

13,602

18,460

19,213

19,267

19,321

19,376

19,430

Net Operations Total

16,356

13,428

17,827

18,554

18,608

18,662

18,717

18,771

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

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

16,356

$

13,428

$

17,827

$

18,554

$

18,608

$

18,662

$

18,717

$

18,771

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

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