2016-2020_Financial_Plan_Web

Surrey Public Library—Significant Changes

2015 ADOPTED BUDGET

$

14,706

REVENUES Sales and Services Sale of Goods Property Revenue

………………………………………… …………………………………………

$

-

15

15

Grants, Donations and Other Sundry

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

-

Fines

70

Grants

(37)

33

Total Change in Revenues

48

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments

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

51

Reclassed Positions

-

New Positions

104

155

Operating Costs Utilities (incl. Hydro, Gas, & Waste Mgmt)

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

19 27 22

Maintenance

Supplies & Services Cost Reallocations

(15)

53

Targeted Departmental Savings

(153)

Internal Services Used/(Recovered)

-

External Recoveries

-

Transfer From/(To) Own Sources

-

Total Change in Expenditures

55

2016 BUDGET

$

14,809

2016-2020 FINANCIAL PLAN

234