City of Surrey's 2022-2026 Financial Plan
FINANCE—DEPARTMENTAL OPERATIONS (in thousands)
2020
2021
2021
2022
2023
2024
2025
2026
DIVISION SUMMARY
ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN
Administration
$
1,900
$
1,642
$
2,533
$
2,576
$
2,576 1,064 2,532 1,706 3,011
$
2,576 1,214 2,530 1,672 3,011
$
2,576 1,364 2,528 1,637 3,011
$
2,576 1,514 2,526 1,601 3,011
Financial Reporting & Compliance
376
601
908
914
Financial Services Revenue Services Risk Management Treasury Operations
2,849 1,146 2,036
2,128
2,504 1,775 2,178
2,534 1,739 3,011
793
2,178
933
799
777
784
784
784
784
784
$
9,240
$
8,141
$
10,675
$
11,558
$
11,673
$
11,787
$
11,900
$
12,012
ACCOUNT SUMMARY
Revenues Sale of Goods and Services
$
(1,377)
$
(1,786)
$
(1,409)
$
(1,421)
$
(1,459)
$
(1,498)
$
(1,538)
$
(1,579)
Transfers from Other Governments Grants, Donations and Other
-
-
-
- -
- -
- -
- -
- -
(99)
(104)
(104)
(1,476)
(1,890)
(1,513)
(1,421)
(1,459)
(1,498)
(1,538)
(1,579)
Expenditures Salaries and Benefits
8,297 5,347
8,408 4,349
10,082
10,169
10,169
10,169
10,169
10,169
Operating Costs
6,309
6,641
6,806
6,971
7,136
7,301
Internal Services Used
137
107
276
276
276
276
276
276
Internal Services Recovered
(1,784) (1,358)
(1,633)
(2,094)
(2,222)
(2,234)
(2,246)
(2,258)
(2,270)
External Recoveries
(56)
(243)
(243)
(243)
(243)
(243)
(243)
10,639
11,175
14,330
14,621
14,774
14,927
15,080
15,233
Net Operations Total
9,163
9,285
12,817
13,200
13,315
13,429
13,542
13,654
Transfers To (From) Capital Sources To (From) Operating Sources
-
-
-
6
-
-
-
-
71 77
(1,144) (1,144)
(2,142) (2,142)
(1,642) (1,642)
(1,642) (1,642)
(1,642) (1,642)
(1,642) (1,642)
(1,642) (1,642)
$
9,240
$
8,141
$
10,675
$
11,558
$
11,673
$
11,787
$
11,900
$
12,012
2.57%of General Net Taxation allocated to Finance
City of Surrey | 2022—2026 Financial Plan | General Operating Fund | Finance
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