City of Surrey's 2022-2026 Financial Plan

CITY MANAGER—DEPARTMENTAL OPERATIONS (in thousands)

2020

2021

2021

2022

2023

2024

2025

2026

ADMINISTRATION

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers from Other Governments Grants, Donations and Other

Expenditures Salaries and Benefits

821

822

788 156 170

803 156 170

803 159 170

803 162 170

803 165 170

803 168 170

Operating Costs

42

66

Internal Services Used

-

3

Internal Services Recovered

(3) (2)

(10)

- -

- -

- -

- -

- -

- -

External Recoveries

-

1,114 1,114

1,129 1,129

1,132 1,132

1,135 1,135

1,138 1,138

1,141 1,141

881 881

858 858

Net Operations Total

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

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

858

$

881

$

1,114

$

1,129

$

1,132

$

1,135

$

1,138

$

1,141

STRATEGIC INITIATIVES & CORPORATE REPORTING

2020

2021

2021

2022

2023

2024

2025

2026

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers from Other Governments Grants, Donations and Other

Expenditures Salaries and Benefits

256

232

436

436

436

436

436

436

Operating Costs

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

Internal Services Used

Internal Services Recovered

External Recoveries

256 256

232 232

436 436

436 436

436 436

436 436

436 436

436 436

Net Operations Total

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

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

256

$

232

$

436

$

436

$

436

$

436

$

436

$

436

City of Surrey | 2022—2026 Financial Plan | General Operating Fund | City Manager

136