City of Surrey's 2022-2026 Financial Plan

FINANCE—DEPARTMENTAL OPERATIONS (in thousands)

2020

2021

2021

2022

2023

2024

2025

2026

FINANCIAL SERVICES

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(72)

$

(53)

$

(107)

$

(110)

$

(110)

$

(110)

$

(110)

$

(110)

Transfers fromOther Governments Grants, Donations and Other

- -

- -

- -

- -

- -

- -

- -

- -

(72)

(53)

(107)

(110)

(110)

(110)

(110)

(110)

Expenditures Salaries and Benefits

2,980

2,164

2,605

2,638

2,638

2,638

2,638

2,638

Operating Costs

231

197

444

444

449

454

459

464

Internal Services Used

7

12

7

7

7

7

7

7

Internal Services Recovered

(262)

(168)

(167)

(167)

(174)

(181)

(188)

(195)

External Recoveries

(35)

(24)

(28)

(28)

(28)

(28)

(28)

(28)

2,181 2,128

2,861 2,754

2,894 2,784

2,892 2,782

2,890 2,780

2,888 2,778

2,886 2,776

2,921 2,849

Net Operations Total

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

- - -

- - -

-

-

-

-

-

-

(250) (250)

(250) (250)

(250) (250)

(250) (250)

(250) (250)

(250) (250)

$

2,849

$

2,128

$

2,504

$

2,534

$

2,532

$

2,530

$

2,528

$

2,526

2020

2021

2021

2022

2023

2024

2025

2026

REVENUE SERVICES

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(1,305)

$

(1,733)

$

(1,302)

$

(1,311)

$

(1,349)

$

(1,388)

$

(1,428)

$

(1,469)

Transfers fromOther Governments Grants, Donations and Other

-

-

-

- -

- -

- -

- -

- -

(99)

(104)

(104)

(1,406)

(1,311)

(1,349)

(1,388)

(1,428)

(1,469)

(1,404)

(1,837)

Expenditures Salaries and Benefits

2,634

2,764

3,288

3,285

3,285

3,285

3,285

3,285

Operating Costs

113

87 11

97 20

97 20

107

117

127

137

Internal Services Used

14

20

20

20

20

Internal Services Recovered

(211)

(232)

(224)

(352)

(357)

(362)

(367)

(372)

External Recoveries

-

-

-

-

-

-

-

-

2,550 1,146

2,630

3,181 1,775

3,050 1,739

3,055 1,706

3,060 1,672

3,065 1,637

3,070 1,601

Net Operations Total

793

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

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

1,146

$

793

$

1,775

$

1,739

$

1,706

$

1,672

$

1,637

$

1,601

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

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