City of Surrey 2017 - 2021 Financial Plan
City Manager—Departmental Operations
2015
2016
2016
2017
2018
2019
2020
2021
LEGISLATIVE SERVICES
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
$
(4)
$
(6)
$
(2)
$
(2)
$
(2)
$
(2)
$
(2)
$
(2)
Grants, Donations and Other
-
-
-
-
-
-
-
-
(4)
(6)
(2)
(2)
(2)
(2)
(2)
(2)
Expenditures Salaries and Benefits
1,934 1,244
1,916 1,240
2,029 1,115
2,148 1,115
2,266 1,761
2,247 1,155
2,298 1,175
2,381 1,195
Operating Costs
Internal Services Used
26
22
8
8
8
12
12
8
Internal Services Recovered
(70)
(47)
- -
- -
- -
- -
- -
- -
External Recoveries
(3)
-
3,131 3,127
3,131 3,125
3,152 3,150
3,271 3,269
4,035 4,033
3,414 3,412
3,485 3,483
3,584 3,582
Net Operations Total
Transfers Transfer FromOwn Sources Transfer To Own Sources
-
-
-
-
(700)
-
-
-
144 144
175 175
175 175
175 175
175
175 175
175 175
175 175
(525)
$
3,271
$
3,300
$
3,325
$
3,444
$
3,508
$
3,587
$
3,658
$
3,757
2015
2016
2016
2017
2018
2019
2020
2021
BY-LAW SERVICES
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revised
Revenues
Sales and Services
$
(1,071) (7,356) (8,427)
$
(954)
$
(1,333) (7,282) (8,615)
$
(1,385) (7,518) (8,903)
$
(1,427) (7,743) (9,170)
$
(1,456) (7,897) (9,353)
$
(1,485) (8,055) (9,540)
$
(1,516) (8,215) (9,731)
Grants, Donations and Other
(7,671) (8,625)
Expenditures Salaries and Benefits
4,278 2,082
5,387 1,676
4,849 1,548
5,237 1,549
5,450 1,779
5,573 1,909
5,698 2,039
5,846 2,169
Operating Costs
Internal Services Used
657
730
469
469
478
488
498
508
Internal Services Recovered
(222) (316)
(265) (394)
(45)
(159)
(159)
(159)
(159)
(159)
External Recoveries
-
-
-
-
-
-
6,479
7,134
6,821
7,096
7,548
7,811
8,076
8,364
Net Operations Total
(1,948)
(1,491)
(1,794)
(1,807)
(1,622)
(1,542)
(1,464)
(1,367)
Transfers Transfer FromOwn Sources Transfer To Own Sources
-
- - -
- - -
- - -
- - -
- - -
- - -
- - -
149 149
$
(1,799)
$
(1,491)
$
(1,794)
$
(1,807)
$
(1,622)
$
(1,542)
$
(1,464)
$
(1,367)
2015
2016
2016
2017
2018
2019
2020
2021
PUBLIC SAFETY OFFICE
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
$
-
$
-
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
Grants, Donations and Other
(1) (1)
(502) (502)
Expenditures Salaries and Benefits
221
888 217
838 252
941 277
972 277
1,004
1,054
1,106
Operating Costs
82 10
277
277
277
Internal Services Used
30
- - -
- - -
- - -
- - -
- - -
- - -
Internal Services Recovered
(6)
- -
External Recoveries
(55)
252 251
1,135
1,090 1,090
1,218 1,218
1,249 1,249
1,281 1,281
1,331 1,331
1,383 1,383
Net Operations Total
633
Transfers Transfer FromOwn Sources Transfer To Own Sources
(17)
(20)
- - -
- - -
- - -
- - -
- - -
- - -
20
500 480
3
$
254
$
1,113
$
1,090
$
1,218
$
1,249
$
$
1,331
$
1,383
1,281
2017-2021 FINANCIAL PLAN
124
Made with FlippingBook