City of Surrey 2017 - 2021 Financial Plan
Mayor, Council & Grants—Significant Changes
2016 ADOPTED BUDGET
$
3,023
REVENUES
$
-
$
-
EXPENDITURES/TRANSFERS Salaries/Wages & Benefits Salary Rate Adjustments
…………………………………………
$
44
44
Operating Costs
20
20
Targeted Departmental Savings
28
28
Internal Services Used/(Recovered)
-
-
External Recoveries
-
-
Transfer From/(To) Own Sources
-
-
Total Change in Expenditures/Transfers
92
2017 BUDGET
$
3,115
2017 ADOPTED BUDGET
$
3,115
REVENUES
$
-
-
EXPENDITURES/TRANSFERS Salaries/Wages & Benefits Salary Adjustments and Growth
…………………………………………
$
161
161
Operating Costs Inflationary Increases and Growth
…………………………………………
14
14
Internal Services Used/(Recovered)
-
-
External Recoveries
-
-
Transfer From/(To) Own Sources
-
-
Total Change in Expenditures/Transfers
175
2021 BUDGET
$
3,290
2017-2021 FINANCIAL PLAN
112
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