City of Surrey 2017 - 2021 Financial Plan
City Manager—Departmental Operations
2015
2016
2016
2017
2018
2019
2020
2021
ADMINISTRATION
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
$
- - -
$
(1)
$
(2)
$
(2)
$
(2)
$
(2)
$
(2)
$
(2)
Grants, Donations and Other
-
-
-
-
-
-
-
(1)
(2)
(2)
(2)
(2)
(2)
(2)
Expenditures Salaries and Benefits
908 146
637 162
660 156
757 156 190
784 159 190
811 162 190
856 165 190
903 168 190
Operating Costs
Internal Services Used
39
62
40
Internal Services Recovered
(204)
(17)
- -
- -
- -
- -
- -
- -
External Recoveries
(2)
(2)
887 887
842 841
856 854
1,103 1,101
1,133 1,131
1,163 1,161
1,211 1,209
1,261 1,259
Net Operations Total
Transfers Transfer FromOwn Sources Transfer To Own Sources
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
$
887
$
841
$
854
$
1,101
$
1,131
$
1,161
$
1,209
$
1,259
2015
2016
2016
2017
2018
2019
2020
2021
LEGAL SERVICES
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
Grants, Donations and Other
Expenditures Salaries and Benefits
1,825
1,962
1,814
1,997
2,167
2,243
2,366
2,496
188
146
146
151
156
161
166
Operating Costs
250
Internal Services Used
4
5
-
-
-
-
-
-
Internal Services Recovered
(60) (15)
(51)
(53)
(57)
(59)
(61)
(64)
(68)
External Recoveries
(4)
-
-
-
-
-
-
2,004 2,004
2,100 2,100
1,907 1,907
2,086 2,086
2,259 2,259
2,338 2,338
2,463 2,463
2,594 2,594
Net Operations Total
Transfers Transfer FromOwn Sources Transfer To Own Sources
(42)
(77)
- - -
- - -
- - -
- - -
- - -
- - -
-
-
(42)
(77)
$
2,259
$
2,338
$
2,463
$
2,594
$
1,962
$
2,023
$
1,907
$
2,086
2017-2021 FINANCIAL PLAN
123
Made with FlippingBook