City of Surrey 2017 - 2021 Financial Plan
Investment & Intergovernmental Relations — Departmental Operations
2015
2016
2016
2017
2018
2019
2020
2021
ADMINISTRATION
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
$
- - - - - - - - - - - - -
$
- - -
$
- - - - - - - - - - - - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
Grants, Donations and Other
Expenditures Salaries and Benefits
21 16
246 200
255 200
264 200
279 200
294 200
Operating Costs
Internal Services Used
2
- - -
- - -
- - -
- - -
- - -
Internal Services Recovered
- -
External Recoveries
39 39
446 446
455 455
464 464
479 479
494 494
Net Operations Total
Transfers Transfer FromOwn Sources Transfer To Own Sources
- - -
- - -
- - -
- - -
- - -
- - -
$
-
$
39
$
-
$
446
$
455
$
464
$
479
$
494
2015
2016
2016
2017
2018
2019
2020
2021
ECONOMIC DEVELOPMENT
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
$
-
$
-
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
Grants, Donations and Other
(87) (87)
(53) (53)
Expenditures Salaries and Benefits
667 269
769 517
615 527
711 327
734 329
758 331
794 333
832 335
Operating Costs
Internal Services Used
19
23
- - -
- - -
- - -
- - -
- - -
- - -
Internal Services Recovered
(13) (43)
(8)
External Recoveries
(138)
899 812
1,163 1,110
1,142 1,142
1,038 1,038
1,063 1,063
1,089 1,089
1,127 1,127
1,167 1,167
Net Operations Total
Transfers Transfer FromOwn Sources Transfer To Own Sources
(20)
-
- - -
- - -
- - -
- - -
- - -
- - -
-
85 85
(20)
$
1,167
$
1,127
$
792
$
1,195
$
1,142
$
1,038
$
1,063
$
1,089
2017-2021 FINANCIAL PLAN
166
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