City of Surrey's 2022-2026 Financial Plan

PLANNING & DEVELOPMENT—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

$

(260)

$

(315)

$

(131)

$

(136)

$

(140)

$

(144)

$

(148)

$

(152)

Transfers fromOther Governments Grants, Donations and Other

-

-

-

-

-

-

-

-

(6)

(7)

(1)

(1)

(1)

(1)

(1)

(1)

(266)

(322)

(132)

(137)

(141)

(145)

(149)

(153)

Expenditures Salaries and Benefits

3,524

3,542

3,142

3,315

3,315

3,315

3,315

3,315

Operating Costs

348 115

209

375

375

375

375

375

375

Internal Services Used

67

14

14

14

14

14

14

Internal Services Recovered

-

- -

- -

- -

- -

- -

- -

- -

External Recoveries

(3)

3,984 3,718

3,818 3,496

3,531 3,399

3,704 3,567

3,704 3,563

3,704 3,559

3,704 3,555

3,704 3,551

Net Operations Total

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

(94)

(89)

1

1

1

1

1

1

-

-

-

-

-

-

-

-

(94)

(89)

1

1

1

1

1

1

$

3,624

$

3,407

$

3,400

$

3,568

$

3,564

$

3,560

$

3,556

$

3,552

2020

2021

2021

2022

2023

2024

2025

2026

AREA & PLANNING DEVELOPMENT

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(3,684)

$

(4,565)

$

(2,297)

$

(2,381)

$

(2,450)

$

(2,521)

$

(2,594)

$

(2,669)

Transfers fromOther Governments Grants, Donations and Other

-

-

-

-

-

-

-

-

(313)

(388)

(223)

(229)

(236)

(243)

(250)

(257)

(3,997)

(4,953)

(2,520)

(2,610)

(2,686)

(2,764)

(2,844)

(2,926)

Expenditures Salaries and Benefits

4,418

4,456

4,808

5,062

5,062

5,062

5,062

5,062

Operating Costs

57 97

90 61

66

66

66

66

66

66

Internal Services Used

139

139

139

139

139

139

Internal Services Recovered

-

-

- -

- -

- -

- -

- -

- -

External Recoveries

(23)

(3)

4,549

4,604

5,013 2,493

5,267 2,657

5,267 2,581

5,267 2,503

5,267 2,423

5,267 2,341

Net Operations Total

552

(349)

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

113

131

53

53

53

53

53

53

1,000 1,113

-

-

-

-

-

-

-

131

53

53

53

53

53

53

$

1,665

$

(218)

$

2,546

$

2,710

$

2,634

$

2,556

$

2,476

$

2,394

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

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