City of Surrey 2017 - 2021 Financial Plan
Planning & Development—Departmental Operations
2015
2016
2016
2017
2018
2019
2020
2021
FACILITIES
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
$
(1)
$
(2)
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
Grants, Donations and Other
-
-
(1)
(2)
Expenditures Salaries and Benefits
3,865 4,764 2,995
4,145 4,114 3,247
4,436 6,163 2,559
4,467 6,464 2,577
4,579 6,559 2,635
4,694 6,589 2,694
4,832 6,624 2,755
4,974 6,664 2,817
Operating Costs
Internal Services Used
Internal Services Recovered
(3,310)
(3,401)
(2,457)
(2,457)
(2,512)
(2,569)
(2,627)
(2,686)
External Recoveries
(37)
(22)
(8)
(8)
(8)
(8)
(8)
(8)
8,277 8,276
8,083 8,081
10,693 10,693
11,043 11,043
11,253 11,253
11,400 11,400
11,576 11,576
11,761 11,761
Net Operations Total
Transfers Transfer FromOwn Sources Transfer To Own Sources
(639)
(133)
- - -
- - -
- - -
- - -
- - -
- - -
361
1,374 1,241
(278)
$
7,998
$
9,322
$
10,693
$
11,043
$
11,253
$
11,400
$
11,576
$
11,761
2015
2016
2016
2017
2018
2019
2020
2021
HERITAGE ADVISORY COMMITTEE
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
$
-
$
- -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
Grants, Donations and Other
(5)
Expenditures Salaries and Benefits
-
-
-
-
-
-
-
-
23
23
23
23
Operating Costs
78 24
41 40
23
23
Internal Services Used
- - -
- - -
- - -
- - -
- - -
- - -
Internal Services Recovered
- -
(4)
External Recoveries
-
102
77 77
23 23
23 23
23 23
23 23
23 23
23 23
Net Operations Total
97
Transfers Transfer FromOwn Sources Transfer To Own Sources
(92)
(70)
- - -
- - -
- - -
- - -
- - -
- - -
17
16
(75)
(54)
23
$
$
22
$
23
$
23
$
23
$
23
$
23
$
23
2015
2016
2016
2017
2018
2019
2020
2021
SUSTAINABILITY
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
Grants, Donations and Other
Expenditures Salaries and Benefits
293 166
411 201
190 135
227 260
237 260
247 260
257 260
267 260
Operating Costs
Internal Services Used
9
13
- - -
- - -
- - -
- - -
- - -
- - -
Internal Services Recovered
(10) (88)
(16)
External Recoveries
(139)
370 370
470 470
325 325
487 487
497 497
507 507
517 517
527 527
Net Operations Total
Transfers Transfer FromOwn Sources Transfer To Own Sources
(105)
(139)
(75)
(237)
(237)
(237)
(237)
(237)
-
-
-
-
-
-
-
-
(105)
(139)
(75)
(237)
(237)
(237)
(237)
(237)
$
265
$
331
$
250
$
250
$
260
$
270
$
280
$
290
2017-2021 FINANCIAL PLAN
245
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