City of Surrey 2017 - 2021 Financial Plan
City Manager—Significant Changes
2016 ADOPTED BUDGET
$
5,157
REVENUES Sales and Services Fees
…………………………………………
$
(52)
(52)
Grants, Donations and Other Permits/Licenses/Other
…………………………………………
(236)
(236)
Total Change in Revenues
(288)
EXPENDITURES Salaries/Wages & Benefits Salary Adjustments
………………………………………… ………………………………………… …………………………………………
446
Reclass Positions
(59)
NewPositions
503
890
Operating Costs Various
………………………………………… ………………………………………… …………………………………………
25
Utilities Adjustments Advertising Adjustments
1
-
26
Targeted Departmental Savings
225
225
Internal Services Used/(Recovered)
32
32
External Recoveries
-
-
Total Change in Expenditures
1,173
TRANSFERS Transfer From/(To) Own Sources
-
-
2017 BUDGET
$
6,042
2017-2021 FINANCIAL PLAN
125
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