City of Surrey's 2022-2026 Financial Plan
PLANNING & DEVELOPMENT—DEPARTMENTAL OPERATIONS (in thousands)
2020
2021
2021
2022
2023
2024
2025
2026
FACILITIES
ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN
Revenues Sale of Goods and Services
$
(3)
$
(3)
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
Transfers fromOther Governments Grants, Donations and Other
- -
- -
(3)
(3)
Expenditures Salaries and Benefits
4,457 5,599 3,490
4,200 6,239 3,105
4,965 6,267 3,480
5,007 6,274 3,480
5,007 6,309 3,480
5,007 6,349 3,480
5,007 6,394 3,480
5,007 6,439 3,480
Operating Costs
Internal Services Used
Internal Services Recovered
(3,396)
(3,068)
(3,410)
(3,410)
(3,410)
(3,410)
(3,410)
(3,410)
External Recoveries
(88)
(114)
(8)
(8)
(8)
(8)
(8)
(8)
10,362 10,359
11,294 11,294
11,343 11,343
11,378 11,378
11,418 11,418
11,463 11,463
11,508 11,508
10,062 10,059
Net Operations Total
Transfers To (From) Capital Sources To (From) Operating Sources
(347)
(1,885)
- - -
- - -
- - -
- - -
- - -
- - -
500 153
-
(1,885)
$
10,212
$
8,474
$
11,294
$
11,343
$
11,378
$
11,418
$
11,463
$
11,508
2020 2026 HERITAGE ADVISORY COMMISSION ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN 2021 2021 2022 2023 2024 2025
Revenues Sale of Goods and Services
$
- - -
$
- - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
Transfers fromOther Governments Grants, Donations and Other
Expenditures Salaries and Benefits
-
-
-
-
-
-
-
-
Operating Costs
70
50
23
23
23
23
23
23
Internal Services Used
- - -
- -
- - -
- - -
- - -
- - -
- - -
- - -
Internal Services Recovered
External Recoveries
(8)
70 70
42 42
23 23
23 23
23 23
23 23
23 23
23 23
Net Operations Total
Transfers To (From) Capital Sources To (From) Operating Sources
-
-
- - -
- - -
- - -
- - -
- - -
- - -
(47) (47)
(19) (19)
$
23
$
23
$
23
$
23
$
23
$
23
$
23
$
23
City of Surrey | 2022—2026 Financial Plan | General Operating Fund | Planning & Development
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