City of Surrey's 2022-2026 Financial Plan

FINANCE—SIGNIFICANT CHANGES (in thousands)

2021 ADOPTED BUDGET

$

10,675

REVENUES Sales and Services Increase in Tax Services Fees Increase in Other Fees for Service

………………………………………… …………………………………………

$

(9) (3)

(12)

Grants, Donations and Other

…………………………………………

104

104

Total Change in Revenues

92

EXPENDITURES Salaries Salary Adjustments Reclassed Positions

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

87

- -

NewPositions

87

Operating Costs Various

…………………………………………

332

332

Internal Services Used/(Recovered)

(128)

(128)

External Recoveries

-

-

Transfer From/To Own Sources

500

500

Total Change in Expenditures

791

2022 BUDGET

$

11,558

2022 ADOPTED BUDGET

$

11,558

REVENUES Sales and Service Services Fee Increases

…………………………………………

$

(158)

(158)

Total Change in Revenues

(158)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth

…………………………………………

-

-

Operating Costs Inflationary Increases and Growth

………………………………………… …………………………………………

660

-

660

Internal Services Used/(Recovered)

(48)

(48)

External Recoveries

-

-

Transfer From/To Own Sources

-

-

Total Change in Expenditures

612

2026 BUDGET

$

12,012

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

182