City of Surrey 2017 - 2021 Financial Plan

Planning & Development—Significant Changes

2017 ADOPTED BUDGET

$

10,485

REVENUES Sales and Services Increase in Area Planning & Development Fees

…………………………………. ………………………………….

$

(211)

Increase in Other Fees

(37)

(248)

Grants, Donations and Other Increase in Bldg Permits, Business Licenses & Other

(1,440)

(1,440)

Total Change in Revenues

(1,688)

EXPENDITURES/TRANSFERS Salaries/Wages & Benefits Salary Adjustments and Growth

2,635

2,635

Operating Costs Inflationary Increases and Growth

280

280

Internal Services Used/(Recovered)

11

11

External Recoveries

-

-

Transfer (From)/To Own Sources

288

288

Total Change in Expenditures

3,214

2021 BUDGET

$

12,011

2017-2021 FINANCIAL PLAN

247