City of Surrey's 2021 - 2025 Financial Plan

SURREY PUBLIC LIBRARY—SIGNIFICANT CHANGES (in thousands)

2020 ADOPTED BUDGET

$

18,641

REVENUES Sales and Services Fees

………………………………………

$

(9)

(9)

Grants, Donations and Other Fines and Grants

………………………………………

(17)

(17)

Total Change in Revenues

(26)

EXPENDITURES Salaries/Wages & Benefits New Positions/New Facilities

………………………………………

675

675

Operating Costs Various operating (maintenance, supplies, etc.) ………………………………………

9

Utilities (incl. Hydro, Gas, & Waste Mgmt)

……………………………………… ………………………………………

10 60

Contract Increases/New Facilities

79

Internal Services Used/(Recovered)

4

4

Transfer From/(To) Own Sources

-

-

Total Change in Expenditures

758

2021 BUDGET

$

19,373

2021 ADOPTED BUDGET

$

19,373

REVENUES

$

-

-

EXPENDITURES Operating Costs Inflationary Increases and Growth

………………………………………

240

240

Internal Services Used/(Recovered)

(3)

(3)

Transfer From/(To) Own Sources

-

-

Total Change in Expenditures

237

2025 BUDGET

$

19,610

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

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