City of Surrey's 2022-2026 Financial Plan

MAYOR, COUNCIL AND GRANTS—DEPARTMENTAL OPERATIONS (in thousands)

2020

2021

2021

2022

2023

2024

2025

2026

OFFICE OF THE MAYOR

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers fromOther Governments Grants, Donations and Other

Expenditures Salaries and Benefits

594

603

765 120

801 120

801 121

801 122

801 123

801 124

Operating Costs

11 20

14 13

Internal Services Used

2

2

2

2

2

2

Internal Services Recovered

- -

- -

- -

- -

- -

- -

- -

- -

External Recoveries

630 630

887 887

923 923

924 924

925 925

926 926

927 927

625 625

Net Operations Total

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

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

625

$

630

$

887

$

923

$

924

$

925

$

926

$

927

2020

2021

2021

2022

2023

2024

2025

2026

COUNCIL

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers fromOther Governments Grants, Donations and Other

Expenditures Salaries and Benefits

720

748

721 158

764 158

764 163

764 168

764 173

764 178

Operating Costs

78

81

Internal Services Used

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

Internal Services Recovered

External Recoveries

798 798

829 829

879 879

922 922

927 927

932 932

937 937

942 942

Net Operations Total

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

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

798

$

829

$

879

$

922

$

927

$

932

$

937

$

942

City of Surrey | 2022—2026 Financial Plan | General Operating Fund | Mayor, Council & Grants

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