City of Surrey's 2022-2026 Financial Plan

SURREY PUBLIC LIBRARY—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

$

-

$

(4)

$

-

$

-

$

-

$

-

$

-

$

-

Transfers fromOther Governments Grants, Donations and Other

(1,004)

(1,008)

(983)

(983)

(983)

(983)

(983)

(983)

(63)

(13)

-

-

-

-

-

-

(1,067)

(1,025)

(983)

(983)

(983)

(983)

(983)

(983)

Expenditures Salaries and Benefits

1,426

1,455

1,501

1,501

1,501

1,501

1,501

1,501

Operating Costs

239

683

256

256

261

266

271

276

Internal Services Used

23

81

45

45

45

45

45

45

Internal Services Recovered

(1) (3)

-

- -

- -

- -

- -

- -

- -

External Recoveries

(1)

2,218 1,193

1,802

1,802

1,807

1,812

1,817

1,822

1,684

Net Operations Total

617

819

819

824

829

834

839

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

-

-

- - -

- - -

- - -

- - -

- - -

- - -

33 33

178 178

$

650

$

1,371

$

819

$

819

$

824

$

829

$

834

$

839

2020

2021

2021

2022

2023

2024

2025

2026

PUBLIC SERVICE

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(82)

$

(136)

$

(290)

$

(290)

$

(290)

$

(290)

$

(290)

$

(290)

Transfers fromOther Governments Grants, Donations and Other

-

-

-

-

-

-

-

-

(92)

(31)

(369) (659)

(113) (403)

(113) (403)

(113) (403)

(113) (403)

(113) (403)

(174)

(167)

Expenditures Salaries and Benefits

10,007

13,063

15,541

15,541

15,541

15,541

15,541

15,541

Operating Costs

3,301

4,651

3,255

3,377

3,432

3,487

3,542

3,597

Internal Services Used

359

560

417

420

419

419

418

418

Internal Services Recovered

-

-

- -

- -

- -

- -

- -

- -

External Recoveries

(65)

(1)

13,602 13,428

18,273 18,106

19,213 18,554

19,338 18,935

19,392 18,989

19,447 19,044

19,501 19,098

19,556 19,153

Net Operations Total

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

- - -

-

- - -

- - -

- - -

- - -

- - -

- - -

(104)

-

$

13,428

$

18,002

$

18,554

$

18,935

$

18,989

$

19,044

$

19,098

$

19,153

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

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