City of Surrey 2017 - 2021 Financial Plan
Mayor, Council & Grants—Departmental Operations (in thousands)
2015
2016
2016
2017
2018
2019
2020
2021
DIVISION SUMMARY
ACTUAL
ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Office of the Mayor
$
713 661
$
768 667
$
725 664
$
753 680
$
775 696
$
797 711
$
831 727
$
866 742
Council
City Grants
1,497
1,737
1,662
1,682
1,682
1,682
1,682
1,682
Targeted Departmental Savings
-
-
(28)
-
-
-
-
-
$
2,871
$
3,172
$
3,023
$
3,115
$
3,153
$
3,190
$
3,240
$
3,290
ACCOUNT SUMMARY
Revenues
Sales and Services
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
Grants, Donations and Other
Expenditures Salaries and Benefits
1,362 1,715
1,217 1,751
1,148 1,901
1,192 1,921
1,226 1,925
1,260 1,928
1,306 1,932
1,353 1,935
Operating Costs
Targeted Departmental Savings
-
-
(28)
-
-
-
-
-
Internal Services Used
3
7
2
2
2
2
2
2
Internal Services Recovered
(6) (6)
(2) (3)
- -
- -
- -
- -
- -
- -
External Recoveries
3,068
2,970
3,023
3,115
3,153
3,190
3,240
3,290
Net Operations Total
3,068
2,970
3,023
3,115
3,153
3,190
3,240
3,290
Transfers Transfer FromOwn Sources Transfer To Own Sources
(197)
-
- - -
- - -
- - -
- - -
- - -
- - -
-
202 202
(197)
$
2,871
$
3,172
$
3,023
$
3,115
$
3,153
$
3,190
$
3,240
$
3,290
0.95% of General Net Taxation allocated to Mayor, Council & Grants
2017-2021 FINANCIAL PLAN
105
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