City of Surrey 2017 - 2021 Financial Plan

Surrey Public Library—Significant Changes

2016 ADOPTED BUDGET

$

14,809

REVENUES Sales and Services Sale of Goods Property Revenue

………………………………………… …………………………………………

$

- -

-

Grants, Donations and Other Sundry

………………………………………… ………………………………………… …………………………………………

(5)

Fines

-

Grants

(2)

(7)

Total Change in Revenues

(7)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments

………………………………………… ………………………………………… …………………………………………

525

Reclassed Positions

-

NewPositions

58

583

Operating Costs Utilities (incl. Hydro, Gas, & Waste Mgmt)

………………………………………… ………………………………………… ………………………………………… …………………………………………

13 23

Maintenance

Supplies & Services Cost Reallocations

110

-

146

Targeted Departmental Savings

153

153

Internal Services Used/(Recovered)

74

74

External Recoveries

-

-

Transfer From/(To) Own Sources

-

-

Total Change in Expenditures

956

2017 BUDGET

$

15,758

2017-2021 FINANCIAL PLAN

258