City of Surrey's 2022-2026 Financial Plan

SURREY PUBLIC LIBRARY—DEPARTMENTAL OPERATIONS (in thousands)

2020

2021

2021

2022

2023

2024

2025

2026

DIVISION SUMMARY

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Administration Public Service

$

650

$

1,371

$

819

$

819

$

824

$

829

$

834

$

839

13,428 14,078

18,002 19,373

18,554 19,373

18,935 19,754

18,989 19,813

19,044 19,873

19,098 19,932

19,153 19,992

$

$

$

$

$

$

$

$

ACCOUNT SUMMARY

Revenues Sale of Goods and Services

$

(82)

$

(140)

$

(290) (983) (369)

$

(290) (983) (113)

$

(290) (983) (113)

$

(290) (983) (113)

$

(290) (983) (113)

$

(290) (983) (113)

Transfers from Other Governments Grants, Donations and Other

(1,004)

(1,008)

(155)

(44)

(1,241)

(1,192)

(1,642)

(1,386)

(1,386)

(1,386)

(1,386)

(1,386)

Expenditures Salaries and Benefits

11,433

14,518

17,042

17,042

17,042

17,042

17,042

17,042

Operating Costs

3,540

5,334

3,511

3,633

3,693

3,753

3,813

3,873

465

464

464

463

463

462

Internal Services Used

382

641

Internal Services Recovered

(1)

-

- -

- -

- -

- -

- -

- -

External Recoveries

(68)

(2)

15,286

20,491

21,015

21,140

21,199

21,259

21,318

21,378

Net Operations Total

14,045

19,299

19,373

19,754

19,813

19,873

19,932

19,992

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

-

-

- - -

- - -

- - -

- - -

- - -

- - -

33 33

74 74

$

14,078

$

19,373

$

19,373

$

19,754

$

19,813

$

19,873

$

19,932

$

19,992

4.39%of General Net Taxation allocated to Surrey Public Library

City of Surrey | 2022—2026 Financial Plan | General Operating Fund | Library

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