255 / 369
2016-2020 FINANCIAL PLAN
Surrey Public Library—Departmental Operations
(in thousands)
2014
2015
2015
2016
2017
2018
2019
2020
DIVISION SUMMARY
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Restated
Administration
47
$
247
$
313
$
275
$
294
$
313
$
373
$
436
$
Public Services
12,009
14,307
14,393
14,687
14,939
15,088
15,595
16,119
Targeted Departmental Savings
-
-
-
(153)
(145)
(138)
(131)
(124)
12,056
$
14,554
$
14,706
$
14,809
$
15,088
$
15,263
$
15,837
$
16,431
$
ACCOUNT SUMMARY
Revenues
Sales and Services
(182)
$
(193)
$
(181)
$
(166)
$
(166)
$
(166)
$
(166)
$
(166)
$
Grants, Donations and Other
(1,483)
(1,547)
(1,380)
(1,347)
(1,347)
(1,347)
(1,347)
(1,347)
(1,665)
(1,740)
(1,561)
(1,513)
(1,513)
(1,513)
(1,513)
(1,513)
Expenditures
Salaries and Benefits
12,411
12,969
13,213
13,368
13,578
13,685
14,186
14,706
Operating Costs
2,845
2,978
2,766
2,819
2,879
2,939
2,999
3,059
Targeted Departmental Savings
-
-
-
(153)
(145)
(138)
(131)
(124)
Internal Services Used
297
315
288
288
289
290
296
303
Internal Services Recovered
(1,797)
(7)
-
-
-
-
-
-
External Recoveries
(12)
(6)
-
-
-
-
-
-
13,744
16,249
16,267
16,322
16,601
16,776
17,350
17,944
Net Operations Total
12,079
14,509
14,706
14,809
15,088
15,263
15,837
16,431
Transfers
Transfer From Own Sources
(23)
-
-
-
-
-
-
-
Transfer To Own Sources
-
45
-
-
-
-
-
-
(23)
45
-
-
-
-
-
-
12,056
$
14,554
$
14,706
$
14,809
$
15,088
$
15,263
$
15,837
$
16,431
$
2.23% of Gross
Taxation
allocated to
Surrey Public
Library
232