City of Surrey's 2022-2026 Financial Plan
FINANCE—DEPARTMENTAL OPERATIONS (in thousands)
2020
2021
2021
2022
2023
2024
2025
2026
RISK MANAGEMENT
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
584
411
422
423
423
423
423
423
Operating Costs
4,829
3,919
5,169
5,501
5,501
5,501
5,501
5,501
Internal Services Used
108
78
225
225
225
225
225
225
Internal Services Recovered
(1,242) (1,320)
(1,054)
(1,531)
(1,531)
(1,531)
(1,531)
(1,531)
(1,531)
External Recoveries
(32)
(215)
(215)
(215)
(215)
(215)
(215)
3,322 3,322
4,070 4,070
4,403 4,403
4,403 4,403
4,403 4,403
4,403 4,403
4,403 4,403
2,959 2,959
Net Operations Total
Transfers To (From) Capital Sources To (From) Operating Sources
6
-
-
-
-
-
-
-
(929) (923)
(1,144) (1,144)
(1,892) (1,892)
(1,392) (1,392)
(1,392) (1,392)
(1,392) (1,392)
(1,392) (1,392)
(1,392) (1,392)
$
2,036
$
2,178
$
2,178
$
3,011
$
3,011
$
3,011
$
3,011
$
3,011
2020
2021
2021
2022
2023
2024
2025
2026
TREASURY OPERATIONS
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
969
937
905
912
912
912
912
912
Operating Costs
32
41
44
44
44
44
44
44
Internal Services Used
1
-
-
-
-
-
-
-
Internal Services Recovered
(69)
(179)
(172)
(172)
(172)
(172)
(172)
(172)
External Recoveries
-
-
-
-
-
-
-
-
933 933
799 799
777 777
784 784
784 784
784 784
784 784
784 784
Net Operations Total
Transfers To (From) Capital Sources To (From) Operating Sources
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
$
933
$
799
$
777
$
784
$
784
$
784
$
784
$
784
City of Surrey | 2022—2026 Financial Plan | General Operating Fund | Finance
181
Made with FlippingBook. PDF to flipbook with ease