City of Surrey's 2022-2026 Financial Plan

PLANNING & DEVELOPMENT—DEPARTMENTAL OPERATIONS (in thousands)

2020

2021

2021

2022

2023

2024

2025

2026

BUILDING

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(633)

$

(630)

$

(356)

$

(369)

$

(380)

$

(391)

$

(402)

$

(414)

Transfers fromOther Governments Grants, Donations and Other

-

-

-

-

-

-

-

-

(28,775) (29,408)

(29,142) (29,772)

(21,954) (22,310)

(22,436) (22,805)

(23,087) (23,467)

(23,757) (24,148)

(24,446) (24,848)

(25,155) (25,569)

Expenditures Salaries and Benefits

8,989

9,503

9,992

10,035

10,035

10,035

10,035

10,035

Operating Costs

436

482

314

487

507

527

547

567

Internal Services Used

13

21

- - -

- - -

- - -

- - -

- - -

- - -

Internal Services Recovered

(10)

(23) (38)

External Recoveries

-

9,945

10,306

10,522

10,542

10,562

10,582

10,602

9,428

Net Operations Total

(19,980)

(19,827)

(12,004)

(12,283)

(12,925)

(13,586)

(14,266)

(14,967)

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

1,205 3,796 5,001

1,319

914 191

914 191

914 197

914 203

914 209

914 215

305

1,624

1,105

1,105

1,111

1,117

1,123

1,129

(14,979) $

(18,203) $

(10,899) $

(11,178) $

(11,814) $

(12,469) $

(13,143) $

(13,838) $

2020

2021

2021

2022

2023

2024

2025

2026

COMMUNITY PLANNING

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

- - - -

$

- -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers fromOther Governments Grants, Donations and Other

(19) (19)

Expenditures Salaries and Benefits

2,046

2,037

2,321

2,322

2,322

2,322

2,322

2,322

Operating Costs

651

723

22

22

22

22

22

22

Internal Services Used

26

25

- - -

- - -

- - -

- - -

- - -

- - -

Internal Services Recovered

(1)

(8)

External Recoveries

(480)

(501)

2,242 2,242

2,276 2,257

2,343 2,343

2,344 2,344

2,344 2,344

2,344 2,344

2,344 2,344

2,344 2,344

Net Operations Total

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

-

-

- - -

- - -

- - -

- - -

- - -

- - -

74 74

(116) (116)

$

2,316

$

2,141

$

2,343

$

2,344

$

2,344

$

2,344

$

2,344

$

2,344

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

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