City of Surrey 2017 - 2021 Financial Plan
Planning & Development—Departmental Operations
2015
2016
2016
2017
2018
2019
2020
2021
ADMINISTRATION
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
$
(145)
$
(180)
$
(32)
$
(34)
$
(35)
$
(36)
$
(37)
$
(38)
Grants, Donations and Other
(3)
(4)
-
-
-
-
-
-
(148)
(184)
(32)
(34)
(35)
(36)
(37)
(38)
Expenditures Salaries and Benefits
3,008
3,038
3,194
3,344
3,430
3,518
3,626
3,738
Operating Costs
570
626
384
384
384
384
384
384
Internal Services Used
16
13
14
14
14
14
14
14
Internal Services Recovered
(8) (4)
(5)
- -
- -
- -
- -
- -
- -
External Recoveries
-
3,582 3,434
3,672 3,488
3,592 3,560
3,742 3,708
3,828 3,793
3,916 3,880
4,024 3,987
4,136 4,098
Net Operations Total
Transfers Transfer FromOwn Sources Transfer To Own Sources
-
(107)
- - -
- - -
- - -
- - -
- - -
- - -
30 30
4
(103)
$
3,464
$
3,385
$
3,560
$
3,708
$
3,793
$
3,880
$
3,987
$
4,098
2015
2016
2016
2017
2018
2019
2020
2021
AREA & PLANNING DEVELOPMENT
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revised
Revenues
Sales and Services
$
(2,459)
$
(3,076)
$
(1,967)
$
(2,045)
$
(2,106)
$
(2,169)
$
(2,212)
$
(2,256)
Grants, Donations and Other
(266)
(322)
(145)
(150)
(155)
(160)
(163)
(166)
(2,725)
(3,398)
(2,112)
(2,195)
(2,261)
(2,329)
(2,375)
(2,422)
Expenditures Salaries and Benefits
3,493
3,445
4,430
4,170
4,275
4,383
4,512
4,645
Operating Costs
34
31 45
66
66
66
66
66
66
Internal Services Used
9
139
139
139
139
139
139
Internal Services Recovered
- -
- -
- -
- -
- -
- -
- -
- -
External Recoveries
3,536
3,521
4,635 2,523
4,375 2,180
4,480 2,219
4,588 2,259
4,717 2,342
4,850 2,428
Net Operations Total
811
123
Transfers Transfer FromOwn Sources Transfer To Own Sources
-
-
- - -
- - -
- - -
- - -
- - -
- - -
384 384
1,077 1,077
$
1,195
$
1,200
$
2,523
$
2,180
$
2,219
$
2,259
$
2,342
$
2,428
2017-2021 FINANCIAL PLAN
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