City of Surrey's 2022-2026 Financial Plan

FIRE—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

$

(34)

$

(31)

$

(12)

$

(12)

$

(12)

$

(12)

$

(12)

$

(12)

Transfers fromOther Governments Grants, Donations and Other

- -

- -

- -

- -

- -

- -

- -

- -

(34)

(31)

(12)

(12)

(12)

(12)

(12)

(12)

Expenditures Salaries and Benefits

3,096

3,476

3,474

3,520

3,520

3,520

3,520

3,520

Operating Costs

156

133

156

159

159

159

159

159

Internal Services Used

2

1

3

3

3

3

3

3

Internal Services Recovered

-

-

- -

- -

- -

- -

- -

- -

External Recoveries

(4)

(893)

2,717 2,686

3,633 3,621

3,682 3,670

3,682 3,670

3,682 3,670

3,682 3,670

3,682 3,670

3,250 3,216

Net Operations Total

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

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

3,216

$

2,686

$

3,621

$

3,670

$

3,670

$

3,670

$

3,670

$

3,670

2020

2021

2021

2022

2023

2024

2025

2026

EMERGENCY PLANNING

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

267 301

28

5

5

5

5

5

5

Operating Costs

177

55

55

55

55

55

55

Internal Services Used

- -

1

-

-

-

-

-

-

Internal Services Recovered

-

(6) (2)

(6) (2)

(6) (2)

(6) (2)

(6) (2)

(6) (2)

External Recoveries

(29)

(121)

539 539

85 85

52 52

52 52

52 52

52 52

52 52

52 52

Net Operations Total

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

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

539

$

85

$

52

$

52

$

52

$

52

$

52

$

52

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

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