City of Surrey 2017 - 2021 Financial Plan
City Manager—Significant Changes
2017 ADOPTED BUDGET
$
6,042
REVENUES Sales and Service Increase in By-lawFees
…………………………………………
$
(131)
(131)
Grants, Donations and Other Increase in Permits/Licenses/Other
…………………………………………
(697)
(697)
Total Change in Revenues
(828)
EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth
…………………………………………
1,652
1,652
Operating Costs Inflationary Increases and Growth
…………………………………………
732
732
Targeted Departmental Savings
-
-
Internal Services Used/(Recovered)
28
28
Total Change in Expenditures
2,412
TRANSFERS Transfer To/(From) Own Sources
-
-
2021 BUDGET
$
7,626
2017-2021 FINANCIAL PLAN
126
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