City of Surrey 2017 - 2021 Financial Plan
Finance &Technology—Departmental Operations
2015
2016
2016
2017
2018
2019
2020
2021
LEADERSHIP
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
Grants, Donations and Other
Expenditures Salaries and Benefits
1,479
1,355
1,585
1,629
1,682
1,737
1,823
2,063
Operating Costs
101
98 26
435
435
435
435
435
485
Internal Services Used
25
14
14
14
14
14
14
Internal Services Recovered
-
-
- -
- -
- -
- -
- -
- -
External Recoveries
(3)
(5)
1,602 1,602
1,474 1,474
2,034 2,034
2,078 2,078
2,131 2,131
2,186 2,186
2,272 2,272
2,562 2,562
Net Operations Total
Transfers Transfer FromOwn Sources Transfer To Own Sources
- - -
-
- - -
- - -
- - -
- - -
- - -
- - -
300 300
$
1,602
$
1,774
$
2,034
$
2,078
$
2,131
$
2,186
$
2,272
$
2,562
2015
2016
2016
2017
2018
2019
2020
2021
RISK MANAGEMENT
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
Grants, Donations and Other
Expenditures Salaries and Benefits
420
439
410
423
437
452
475
549
4,525
4,675
4,875
4,375
Operating Costs
4,142
4,682
4,225
4,225
Internal Services Used
181
292
10
125
125
125
125
125
Internal Services Recovered
(951) (529)
(770) (359)
(971) (100)
(988) (215)
(988) (215)
(988) (215)
(988) (215)
(988) (215)
External Recoveries
3,263 3,263
4,284 4,284
3,574 3,574
3,570 3,570
3,734 3,734
3,899 3,899
4,072 4,072
4,346 4,346
Net Operations Total
Transfers Transfer FromOwn Sources Transfer To Own Sources
(1,591)
(2,606)
(1,892)
(1,892)
(1,892)
(1,892)
(1,892)
(1,892)
10
4
-
-
-
-
-
-
(1,581)
(2,602)
(1,892)
(1,892)
(1,892)
(1,892)
(1,892)
(1,892)
$
2,454
$
1,682
$
1,682
$
1,682
$
1,678
$
1,842
$
2,007
$
2,180
2017-2021 FINANCIAL PLAN
142
Made with FlippingBook