City of Surrey's 2022-2026 Financial Plan

SURREY PUBLIC LIBRARY—SIGNIFICANT CHANGES (in thousands)

2021 ADOPTED BUDGET

$

19,373

REVENUES Sales and Services Fees

…………………………………………

$

-

-

Grants, Donations and Other Fines and Grants

…………………………………………

256

256

Total Change in Revenues

256

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments

………………………………………… ………………………………………… …………………………………………

- - -

Reclassed Positions

NewPositions/NewFacilities

-

Operating Costs Various operating (maintenance, supplies, etc.) Utilities (incl. Hydro, Gas, & Waste Mgmt)

………………………………………… ………………………………………… …………………………………………

20

8

Contract Increases/NewFacilities

94

122

Internal Services Used/(Recovered)

3

3

External Recoveries

-

-

Transfer From/(To) Own Sources

-

-

Total Change in Expenditures

125

2022 BUDGET

$

19,754

2022 ADOPTED BUDGET

$

19,754

REVENUES

$

-

-

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth

…………………………………………

-

-

Operating Costs Inflationary Increases and Growth

…………………………………………

240

240

Internal Services Used/(Recovered)

(2)

(2)

External Recoveries

-

-

Transfer From/(To) Own Sources

-

-

Total Change in Expenditures

238

2026 BUDGET

$

19,992

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

282