2016-2020_Financial_Plan_Web

Surrey Public Library—Significant Changes

2016 ADOPTED BUDGET

$

14,809

REVENUES

-

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth

…………………………………………

$

1,338

1,338

Operating Costs Inflationary Increases and Growth

…………………………………………

240

240

Targeted Departmental Savings

29

Internal Services Used/(Recovered)

15

External Recoveries

-

Transfer From/(To) Own Sources

-

Total Change in Expenditures

1,622

2020 BUDGET

$

16,431

2016-2020 FINANCIAL PLAN

235