City of Surrey's 2022-2026 Financial Plan

CORPORATE SERVICES—SIGNIFICANT CHANGES (in thousands)

2021 ADOPTED BUDGET

$

38,159

REVENUES Sales and Services

358

Grants, Donations and Other

(650)

Total Change in Revenues

(292)

EXPENDITURES Salaries Salary Adjustments Reclassed Positions

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

$

90 72

NewPositions

510

672

Operating Costs Various

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

1,417

Hydro and Utilities

1

-

1,418

Internal Services Used/(Recovered)

129

129

External Recoveries

(500)

(500)

Total Change in Expenditures

1,719

TRANSFERS Transfer From/(To) Own Sources

(900)

(900)

2022 BUDGET

$

38,686

2022 ADOPTED BUDGET

$

38,686

REVENUES Sales and Services

(154)

Grants, Donations and Other

(1,085)

Total Change in Revenues

(1,239)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth

…………………………………………

$

-

-

Operating Costs Inflationary Increases and Growth

…………………………………………

1,020

1,020

Internal Services Used/(Recovered)

(200)

(200)

External Recoveries

-

-

TRANSFERS Transfer From/(To) Own Sources

-

-

Total Change in Expenditures

820

2026 BUDGET

$

38,267

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

153