City of Surrey's 2022-2026 Financial Plan

PLANNING & DEVELOPMENT—SIGNIFICANT CHANGES (in thousands)

2021 ADOPTED BUDGET

$

8,707

REVENUES Sales and Services Application Fees

…………………………………. ………………………………….

$

(102)

Other Fees

-

(102)

Grants, Donations and Other Building Permits

…………………………………. …………………………………. ………………………………….

(482)

Business Licenses

(6)

Other

-

(488)

Total Change in Revenues

(590)

EXPENDITURES/TRANSFERS Salaries/Wages & Benefits Salary Adjustments

…………………………………. …………………………………. ………………………………….

-

Reallocation of Positions

181 332

NewPositions

513

Operating Costs Hydro & Gas

…………………………………. ………………………………….

7

Other Facilities Operating Costs

173

180

Internal Services Used/(Recovered)

-

-

External Recoveries

-

-

Transfer (From)/To Own Sources

-

-

Total Change in Expenditures

693

2022 BUDGET

$

8,810

2022 ADOPTED BUDGET

$

8,810

REVENUES Sales and Services Increase in Area Planning & Development Fees

…………………………………. ………………………………….

$

(288)

Increase in Other Fees

(61)

(349)

Grants, Donations and Other Increase in Bldg Permits, Business Licenses & Other

(2,747)

(2,747)

Total Change in Revenues

(3,096)

EXPENDITURES/TRANSFERS Salaries/Wages & Benefits Salary Adjustments and Growth

-

-

Operating Costs Inflationary Increases and Growth

245

245

Internal Services Used/(Recovered)

-

-

External Recoveries

-

-

Transfer (From)/To Own Sources

24

24

Total Change in Expenditures

269

2026 BUDGET

$

5,983

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

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