City of Surrey 2017 - 2021 Financial Plan
Planning & Development—Departmental Operations
2015
2016
2016
2017
2018
2019
2020
2021
BUILDING
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
$
(368)
$
(438)
$
(16)
$
(315)
$
(324)
$
(334)
$
(341)
$
(348)
Grants, Donations and Other
(17,574) (17,942)
(20,389) (20,827)
(17,910) (17,926)
(18,310) (18,625)
(18,435) (18,759)
(18,562) (18,896)
(19,139) (19,480)
(19,734) (20,082)
Expenditures Salaries and Benefits
6,558
7,368
8,152
8,887
9,108
9,335
9,603
9,879
Operating Costs
482
433
314
314
334
354
374
394
Internal Services Used
31
26
- - -
- - -
- - -
- - -
- - -
- - -
Internal Services Recovered
(173)
(46)
External Recoveries
(93)
-
6,805
7,781
8,466
9,201
9,442
9,689
9,977
10,273 (9,809)
(11,137)
(13,046)
(9,460)
(9,424)
(9,317)
(9,207)
(9,503)
Net Operations Total
Transfers Transfer FromOwn Sources Transfer To Own Sources
(65)
(104)
-
-
-
-
-
-
1,297 1,232
2,743 2,639
630 630
630 630
699 699
770 770
843 843
918 918
$
(9,905)
(10,407) $
$
(8,830)
$
(8,794)
$
(8,618)
$
(8,437)
$
(8,660)
$
(8,891)
2015
2016
2016
2017
2018
2019
2020
2021
COMMUNITY PLANNING
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
Grants, Donations and Other
Expenditures Salaries and Benefits
1,614
1,714
1,997
2,053
2,104
2,156
2,217
2,280
22
22
22
22
22
- - - -
Operating Costs
532
392
Internal Services Used
10
15
- - -
- - -
- - -
- - -
- - -
Internal Services Recovered
(4)
(25)
External Recoveries
(457)
(316)
1,695 1,695
1,780 1,780
1,997 1,997
2,075 2,075
2,126 2,126
2,178 2,178
2,239 2,239
2,302 2,302
Net Operations Total
Transfers Transfer FromOwn Sources Transfer To Own Sources
-
(115)
- - -
- - -
- - -
- - -
- - -
- - -
144
29 86
(144)
2,178
$
$
2,239
$
2,302
$
1,839
$
1,694
$
1,997
$
2,075
$
2,126
2017-2021 FINANCIAL PLAN
244
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