City of Surrey's 2022-2026 Financial Plan

CORPORATE SERVICES—DEPARTMENTAL OPERATIONS (in thousands)

2020

2021

2021

2022

2023

2024

2025

2026

LEGAL SERVICES

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

2,100

2,232

2,236

2,260

2,260

2,260

2,260

2,260

Operating Costs

348

534

346

346

351

356

361

366

Internal Services Used

1

-

1

1

1

1

1

1

Internal Services Recovered

(64)

(305)

(67)

(67)

(67)

(67)

(67)

(67)

External Recoveries

-

-

-

-

-

-

-

-

2,461 2,461

2,516 2,516

2,540 2,540

2,545 2,545

2,550 2,550

2,555 2,555

2,560 2,560

2,385 2,385

Net Operations Total

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

- - -

2

- - -

- - -

- - -

- - -

- - -

- - -

-

2

$

2,385

$

2,463

$

2,516

$

2,540

$

2,545

$

2,550

$

2,555

$

2,560

2020

2021

2021

2022

2023

2024

2025

2026

LEGISLATIVE SERVICES

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(154)

$

(218)

$

(150)

$

(154)

$

(154)

$

(154)

$

(154)

$

(154)

Transfers fromOther Governments Grants, Donations and Other

- -

- -

- -

- -

- -

- -

- -

- -

(150)

(154)

(154)

(154)

(154)

(154)

(154)

(218)

Expenditures Salaries and Benefits

2,266 1,519

2,123 1,417

2,429 1,167

2,585 1,977

2,495 1,187

2,495 1,207

2,495 1,227

2,585 2,057

Operating Costs

Internal Services Used

33

40

8

8

8

8

8

8

Internal Services Recovered

(190)

(294)

- -

- -

- -

- -

- -

- -

External Recoveries

-

(1)

3,628 3,474

3,285 3,067

3,604 3,454

4,570 4,416

3,690 3,536

3,710 3,556

3,730 3,576

4,650 4,496

Net Operations Total

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

-

-

-

-

-

-

-

-

225 225

225 225

225 225

(675) (675)

225 225

225 225

225 225

(675) (675)

$

3,699

$

3,292

$

3,679

$

3,741

$

3,761

$

3,781

$

3,801

$

3,821

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

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