City of Surrey's 2022-2026 Financial Plan

INVESTMENT AND INTERGOVERNMENTAL RELATIONS 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

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers fromOther Governments Grants, Donations and Other

Expenditures Salaries and Benefits

335

337

409

423

423

423

423

423

Operating Costs

16

17

98

98

98

98

98

98

Internal Services Used

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

Internal Services Recovered

External Recoveries

351 351

354 354

507 507

521 521

521 521

521 521

521 521

521 521

Net Operations Total

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

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

351

$

354

$

507

$

521

$

521

$

521

$

521

$

521

2020

2021

2021

2022

2023

2024

2025

2026

ECONOMIC DEVELOPMENT

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

692 227

673 303

814 330

807 330

807 332

807 334

807 336

807 338

Operating Costs

Internal Services Used

31

36

- - -

- - -

- - -

- - -

- - -

- - -

Internal Services Recovered

-

- -

External Recoveries

(32)

918 918

1,012 1,012

1,144 1,144

1,137 1,137

1,139 1,139

1,141 1,141

1,143 1,143

1,145 1,145

Net Operations Total

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

-

-

- - -

- - -

- - -

- - -

- - -

- - -

100 100

(100) (100)

$

1,018

$

912

$

1,144

$

1,137

$

1,139

$

1,141

$

1,143

$

1,145

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

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