City of Surrey 2017 - 2021 Financial Plan
Fire—Departmental Operations
2015
2016
2016
2017
2018
2019
2020
2021
ADMINISTRATION
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
$
(25)
$
(34)
$
(5)
$
(5)
$
(5)
$
(5)
$
(5)
$
(5)
Grants, Donations and Other
-
-
-
-
-
-
-
-
(25)
(34)
(5)
(5)
(5)
(5)
(5)
(5)
Expenditures Salaries and Benefits
2,053
2,559
2,411
2,633
2,705
2,779
2,855
2,934
Operating Costs
473
365
131
136
136
136
136
136
Internal Services Used
9
4
3
3
3
3
3
3
Internal Services Recovered
-
-
- -
- -
- -
- -
- -
- -
External Recoveries
(5)
(16)
2,530 2,505
2,912 2,878
2,545 2,540
2,772 2,767
2,844 2,839
2,918 2,913
2,994 2,989
3,073 3,068
Net Operations Total
Transfers Transfer FromOwn Sources Transfer To Own Sources
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
$
2,505
$
2,878
$
2,540
$
2,767
$
2,839
$
2,913
$
2,989
$
3,068
2015
2016
2016
2017
2018
2019
2020
2021
EMERGENCY PLANNING
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
Grants, Donations and Other
Expenditures Salaries and Benefits
-
-
5
5
5
5
5
5
52
52
52
52
52
52
Operating Costs
43
55
Internal Services Used
1
2
-
-
-
-
-
-
Internal Services Recovered
-
-
(6) (2)
(6) (2)
(6) (2)
(6) (2)
(6) (2)
(6) (2)
External Recoveries
(6)
(2)
38 38
55 55
49 49
49 49
49 49
49 49
49 49
49 49
Net Operations Total
Transfers Transfer FromOwn Sources Transfer To Own Sources
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
49
$
$
49
$
49
$
38
$
55
$
49
$
49
$
49
2017-2021 FINANCIAL PLAN
180
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