2016-2020_Financial_Plan_Web

Surrey Public Library—Departmental Operations (in thousands)

2014

2015

2015

2016

2017 PLAN

2018 PLAN

2019 PLAN

2020 PLAN

DIVISION SUMMARY

ACTUAL ACTUAL BUDGET BUDGET

Restated

Administration Public Services

$

47

$

247

$

313

$

275

$

294

$

313

$

373

$

436

12,009

14,307

14,393

14,687

14,939

15,088

15,595

16,119

Targeted Departmental Savings

-

-

-

(153)

(145)

(138)

(131)

(124)

12,056 $

14,554 $

14,706 $

14,809 $

15,088 $

15,263 $

15,837 $

16,431 $

ACCOUNT SUMMARY

Revenues Sales and Services

$

(182)

$

(193)

$

(181)

$

(166)

$

(166)

$

(166)

$

(166)

$

(166)

Grants, Donations and Other

(1,483) (1,665)

(1,547) (1,740)

(1,380) (1,561)

(1,347) (1,513)

(1,347) (1,513)

(1,347) (1,513)

(1,347) (1,513)

(1,347) (1,513)

Expenditures Salaries and Benefits

12,411

12,969

13,213

13,368

13,578

13,685

14,186

14,706

Operating Costs

2,845

2,978

2,766

2,819

2,879

2,939

2,999

3,059

(153)

(145)

(138)

(131)

(124)

Targeted Departmental Savings

-

-

-

Internal Services Used

297

315

288

288

289

290

296

303

Internal Services Recovered

(1,797)

(7) (6)

- -

- -

- -

- -

- -

- -

External Recoveries

(12)

13,744

16,249

16,267

16,322

16,601

16,776

17,350

17,944

Net Operations Total

12,079

14,509

14,706

14,809

15,088

15,263

15,837

16,431

Transfers Transfer From Own Sources Transfer To Own Sources

(23)

-

- - -

- - -

- - -

- - -

- - -

- - -

-

45 45

(23)

15,837 $

16,431 $

12,056 $

14,554 $

14,706 $

14,809 $

15,088 $

15,263 $

2.23% of Gross Taxation allocated to Surrey Public Library

2016-2020 FINANCIAL PLAN

232