City of Surrey's 2022-2026 Financial Plan

CORPORATE SERVICES—DEPARTMENTAL OPERATIONS (in thousands)

2020

2021

2021

2022

2023

2024

2025

2026

BYLAW SERVICES

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(982)

$

(849)

$

(1,637)

$

(1,275)

$

(1,312)

$

(1,350)

$

(1,389)

$

(1,429)

Transfers fromOther Governments Grants, Donations and Other

-

-

-

-

-

-

-

-

(7,712) (8,694)

(9,022) (9,871)

(8,308) (9,945)

(8,958) (10,233)

(9,218) (10,530)

(9,485) (10,835)

(9,760) (11,149)

(10,043) (11,472)

Expenditures Salaries and Benefits

8,373 3,015

7,773

7,483

7,881

7,881

7,881 1,015

7,881 1,145

7,881 1,275

Operating Costs

990 841

764 616

755 745

885 745

Internal Services Used

795

745

745

745

Internal Services Recovered

(205) (941)

(169) (325)

(169)

(169) (500)

(169) (500)

(169) (500)

(169) (500)

(169) (500)

External Recoveries

-

9,110

8,694

8,712

8,842

8,972

9,102

9,232

11,037

Net Operations Total

2,343

(761)

(1,251)

(1,521)

(1,688)

(1,863)

(2,047)

(2,240)

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

118 390 508

-

- - -

- - -

- - -

- - -

- - -

- - -

156 156

$

2,851

$

(605)

$

(1,251)

$

(1,521)

$

(1,688)

$

(1,863)

$

(2,047)

$

(2,240)

CORPORATE SERVICES

2020

2021

2021

2022

2023

2024

2025

2026

ADMINISTRATION

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

440

471

427

453

453

453

453

453

Operating Costs

58

15

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

Internal Services Used

- - -

- - -

Internal Services Recovered

External Recoveries

498 498

486 486

427 427

453 453

453 453

453 453

453 453

453 453

Net Operations Total

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

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

498

$

486

$

427

$

453

$

453

$

453

$

453

$

453

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

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