City of Surrey's 2022-2026 Financial Plan

PLANNING & DEVELOPMENT—DEPARTMENTAL OPERATIONS (in thousands)

2020

2021

2021

2022

2023

2024

2025

2026

DIVISION SUMMARY

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Administration

$

3,624 1,665

$

3,407

$

3,400 2,546

$

3,568 2,710

$

3,564 2,634

$

3,560 2,556

$

3,556 2,476

$

3,552 2,394

Area Planning & Development

(218)

Building

(14,979)

(18,203)

(10,899)

(11,178)

(11,814)

(12,469)

(13,143)

(13,838)

Community Planning

2,316

2,141 8,474

2,343

2,344

2,344

2,344

2,344

2,344

Facilities

10,212

11,294

11,343

11,378

11,418

11,463

11,508

Heritage Advisory Commission

23

23

23

23

23

23

23

23

$

2,861

$

(4,376)

$

8,707

$

8,810

$

8,129

$

7,432

$

6,719

$

5,983

ACCOUNT SUMMARY

Revenues Sale of Goods and Services

$

(4,580)

$

(5,513)

$

(2,784)

$

(2,886)

$

(2,970)

$

(3,056)

$

(3,144)

$

(3,235)

Transfers fromOther Governments Grants, Donations and Other

-

-

-

-

-

-

-

-

(22,178) (24,962)

(22,666) (25,552)

(23,324) (26,294)

(24,001) (27,057)

(24,697) (27,841)

(25,413) (28,648)

(29,094) (33,674)

(29,556) (35,069)

Expenditures Salaries and Benefits

23,434

23,738

25,228

25,741

25,741

25,741

25,741

25,741

Operating Costs

7,161 3,741

7,793 3,279

7,067 3,633

7,247 3,633

7,302 3,633

7,362 3,633

7,427 3,633

7,492 3,633

Internal Services Used

Internal Services Recovered

(3,407)

(3,099)

(3,410)

(3,410)

(3,410)

(3,410)

(3,410)

(3,410)

External Recoveries

(594)

(664)

(8)

(8)

(8)

(8)

(8)

(8)

30,335

31,047

32,510

33,203

33,258

33,318

33,383

33,448

Net Operations Total

(3,339)

(4,022)

7,548

7,651

6,964

6,261

5,542

4,800

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

968 209

968 215

877

(524)

968 191

968 191

968 197

968 203

5,323 6,200

170

(354)

1,159

1,159

1,165

1,171

1,177

1,183

$

2,861

$

(4,376)

$

8,707

$

8,810

$

8,129

$

7,432

$

6,719

$

5,983

1.96% of General Net Taxation allocated to Planning & Development

City of Surrey | 2022—2026 Financial Plan | General Operating Fund | Planning & Development

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