City of Surrey 2017 - 2021 Financial Plan
RCMP—Departmental Operations
MANAGEMENT
2015
0
2016
0
2016
0
2017
0
2018
0
2019
0
2020
0
2021
& RCMP FINANCE
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revised
Revenues
Sales and Services
$
-
$
-
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
Grants, Donations and Other
(93) (93)
(100) (100)
Expenditures Salaries and Benefits
1,160
1,352
1,554
1,561
1,616
1,673
1,766
1,864
Operating Costs
63
111
100
100
105
110
115
120
Internal Services Used
187
16
- - -
- - -
- - -
- - -
- - -
- - -
Internal Services Recovered
- -
- -
External Recoveries
1,410 1,317
1,479 1,379
1,654 1,654
1,661 1,661
1,721 1,721
1,783 1,783
1,881 1,881
1,984 1,984
Net Operations Total
Transfers Transfer FromOwn Sources Transfer To Own Sources
(46)
(99)
- - -
- - -
- - -
- - -
- - -
- - -
93 47
99
-
$
1,364
$
1,379
$
1,654
$
1,661
$
1,721
$
1,783
$
1,881
$
1,984
2015
2016
2016
2017
2018
2019
2020
2021
OPERATIONS
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
$
(883) (369)
$
(1,001)
$
(774) (351)
$
(804) (351)
$
(827) (362)
$
(852) (373)
$
(869) (380)
$
(886) (388)
Grants, Donations and Other
(339)
(1,252)
(1,340)
(1,125)
(1,155)
(1,189)
(1,225)
(1,249)
(1,274)
Expenditures Salaries and Benefits
9,110 1,303
9,753 1,398
9,842 1,565
10,376
10,683
10,938
11,224
11,517
1,592
1,597
1,582
1,587
Operating Costs
1,577
Internal Services Used
107
92
113
110
122
125
130
136
Internal Services Recovered
(13)
(16)
- -
- -
- -
- -
- -
- -
External Recoveries
(164)
(186)
10,343
11,041
11,520 10,395
12,063 10,908
12,387 11,198
12,650 11,425
12,946 11,697
13,250 11,976
Net Operations Total
9,091
9,701
Transfers Transfer FromOwn Sources Transfer To Own Sources
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
$
9,091
$
9,701
$
10,395
$
10,908
$
11,198
$
11,425
$
11,697
$
11,976
2015
0
2016
0
2016
0
2017
0
2018
0
2019
0
2020
0
2021
RCMP CONTRACT
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
Grants, Donations and Other
Expenditures Salaries and Benefits
-
-
-
-
-
-
-
-
Operating Costs
107,732
121,149
121,394
129,587
135,143
140,985
147,656
154,815
Internal Services Used
- -
-
- - -
- - -
- - -
- - -
- - -
- - -
Internal Services Recovered
(1)
External Recoveries
(313)
(499)
107,419 107,419
120,649 120,649
121,394 121,394
129,587 129,587
135,143 135,143
140,985 140,985
147,656 147,656
154,815 154,815
Net Operations Total
Transfers Transfer FromOwn Sources Transfer To Own Sources
-
(2,077)
- - -
- - -
- - -
- - -
- - -
- - -
651 651
1,492
(585)
108,070 $
120,064 $
121,394 $
129,587 $
135,143 $
140,985 $
147,656 $
154,815 $
2017-2021 FINANCIAL PLAN
194
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