City of Surrey's 2022-2026 Financial Plan

MAYOR, COUNCIL AND GRANTS—SIGNIFICANT CHANGES (in thousands)

2021 ADOPTED BUDGET

$

3,605

REVENUES

$

-

$

-

EXPENDITURES/TRANSFERS Salaries/Wages & Benefits Salary Rate Adjustments

………………………………………… ………………………………………… …………………………………………

$

80

Reclassed Positions

- -

NewPosition

80

Operating Costs

(767)

(767)

Internal Services Used/(Recovered)

-

-

External Recoveries

-

-

Transfer From/(To) Own Sources

-

-

Total Change in Expenditures/Transfers

(687)

2022 BUDGET

$

2,918

2022 ADOPTED BUDGET

$

2,918

REVENUES

$

-

-

EXPENDITURES/TRANSFERS Salaries/Wages & Benefits Salary Adjustments and Growth

…………………………………………

$

-

-

Operating Costs Inflationary Increases and Growth

…………………………………………

24

24

Internal Services Used/(Recovered)

-

-

External Recoveries

-

-

Transfer From/(To) Own Sources

-

-

Total Change in Expenditures/Transfers

24

2026 BUDGET

$

2,942

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

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