City of Surrey 2017 - 2021 Financial Plan
Finance &Technology—Significant Changes
2017 ADOPTED BUDGET
$
30,933
REVENUES Sales and Service Tax Services Fee Increases
…………………………………………
$
(120)
(120)
Total Change in Revenues
(120)
EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth Operating Costs Inflationary Increases and Growth IT Operational Expense Increases Risk Mgmt Operational Increases
…………………………………………
3,185
3,185
………………………………………… ………………………………………… …………………………………………
185 500 650
1,335
Internal Services Used/(Recovered)
(248)
(248)
External Recoveries
-
-
Transfer From/To Own Sources
450
450
Total Change in Expenditures
4,722
2021 BUDGET
$
35,535
2017-2021 FINANCIAL PLAN
144
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