City of Surrey's 2022-2026 Financial Plan

INVESTMENT AND INTERGOVERNMENTAL RELATIONS DEPARTMENTAL OPERATIONS

(in thousands)

2020

2021

2021

2022

2023

2024

2025

2026

DIVISION SUMMARY

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Administration

$

351

$

354 912

$

507

$

521

$

521

$

521

$

521

$

521

Economic Development

1,018 1,369

1,144 1,651

1,137 1,658

1,139 1,660

1,141 1,662

1,143 1,664

1,145 1,666

$

$

1,266

$

$

$

$

$

$

ACCOUNT SUMMARY

Revenues Sale of Goods and Services

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers from Other Governments Grants, Donations and Other

Expenditures Salaries and Benefits

1,027

1,010

1,223

1,230

1,230

1,230

1,230

1,230

Operating Costs

243

320

428

428

430

432

434

436

- - -

- - -

Internal Services Used

31

36

- - -

- - -

- - -

- - -

Internal Services Recovered

-

- -

External Recoveries

(32)

1,269

1,366

1,651

1,658

1,660

1,662

1,664

1,666

Net Operations Total

1,269

1,366

1,651

1,658

1,660

1,662

1,664

1,666

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

-

-

- - -

- - -

- - -

- - -

- - -

- - -

100 100

(100) (100)

$

1,369

$

1,266

$

1,651

$

1,658

$

1,660

$

1,662

$

1,664

$

1,666

0.37%of General Net Taxation allocated to Investment & Intergovernmental Relations

City of Surrey | 2022—2026 Financial Plan | General Operating Fund | Investment & Intergovernmental Relations

206