City of Surrey's 2022-2026 Financial Plan

FINANCE—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 fromOther Governments Grants, Donations and Other

Expenditures Salaries and Benefits

761 135

1,578

2,084

2,127

2,127

2,127

2,127

2,127

Operating Costs

58

435

435

435

435

435

435

Internal Services Used

7

6

14

14

14

14

14

14

Internal Services Recovered

-

- -

- -

- -

- -

- -

- -

- -

External Recoveries

(3)

1,642 1,642

2,533 2,533

2,576 2,576

2,576 2,576

2,576 2,576

2,576 2,576

2,576 2,576

900 900

Net Operations Total

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

-

- - -

- - -

- - -

- - -

- - -

- - -

- - -

1,000 1,000

$

1,900

$

1,642

$

2,533

$

2,576

$

2,576

$

2,576

$

2,576

$

2,576

FINANCIAL REPORTING &

2020

2021

2021

2022

2023

2024

2025

2026

COMPLIANCE

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

369

554

778 120

784 120

784 270

784 420

784 570

784 720

Operating Costs

7

47

Internal Services Used

- - -

- - -

10

10

10

10

10

10

Internal Services Recovered

- -

- -

- -

- -

- -

- -

External Recoveries

376 376

601 601

908 908

914 914

1,064 1,064

1,214 1,214

1,364 1,364

1,514 1,514

Net Operations Total

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

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

376

$

601

$

908

$

914

$

1,064

$

1,214

$

1,364

$

1,514

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

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