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Surrey Public Library—Departmental Operations
2016-2020 FINANCIAL PLAN
2014
2015
2015
2016
2017
2018
2019
2020
ADMINISTRATION
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Restated
Revenues
Sales and Services
(2)
$
(4)
$
-
$
-
$
-
$
-
$
-
$
-
$
Grants, Donations and Other
(994)
(1,105)
(945)
(982)
(982)
(982)
(982)
(982)
(996)
(1,109)
(945)
(982)
(982)
(982)
(982)
(982)
Expenditures
Salaries and Benefits
797
865
1,036
1,041
1,055
1,069
1,124
1,182
Operating Costs
258
417
219
213
218
223
228
233
Internal Services Used
12
32
3
3
3
3
3
3
Internal Services Recovered
-
-
-
-
-
-
-
-
External Recoveries
(1)
(3)
-
-
-
-
-
-
1,066
1,311
1,258
1,257
1,276
1,295
1,355
1,418
Net Operations Total
70
202
313
275
294
313
373
436
Transfers
Transfer From Own Sources
(23)
-
-
-
-
-
-
-
Transfer To Own Sources
-
45
-
-
-
-
-
-
(23)
45
-
-
-
-
-
-
47
$
247
$
313
$
275
$
294
$
313
$
373
$
436
$
2014
2015
2015
2016
2017
2018
2019
2020
PUBLIC SERVICE
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Restated
Revenues
Sales and Services
(180)
$
(189)
$
(181)
$
(166)
$
(166)
$
(166)
$
(166)
$
(166)
$
Grants, Donations and Other
(489)
(442)
(435)
(365)
(365)
(365)
(365)
(365)
(669)
(631)
(616)
(531)
(531)
(531)
(531)
(531)
Expenditures
Salaries and Benefits
11,614
12,104
12,177
12,327
12,523
12,616
13,062
13,524
Operating Costs
2,587
2,561
2,547
2,606
2,661
2,716
2,771
2,826
Internal Services Used
285
283
285
285
286
287
293
300
Internal Services Recovered
(1,797)
(7)
-
-
-
-
-
-
External Recoveries
(11)
(3)
-
-
-
-
-
-
12,678
14,938
15,009
15,218
15,470
15,619
16,126
16,650
Net Operations Total
12,009
14,307
14,393
14,687
14,939
15,088
15,595
16,119
Transfers
Transfer From Own Sources
-
-
-
-
-
-
-
-
Transfer To Own Sources
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
12,009
$
14,307
$
14,393
$
14,687
$
14,939
$
15,088
$
15,595
$
16,119
$
233