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2016-2020 FINANCIAL PLAN
Surrey Public Library—Significant Changes
2015 ADOPTED BUDGET
14,706
$
REVENUES
Sales and Services
Sale of Goods
…………………………………………
-
$
Property Revenue
…………………………………………
15
15
Grants, Donations and Other
Sundry
…………………………………………
-
Fines
…………………………………………
70
Grants
…………………………………………
(37)
33
Total Change in Revenues
48
EXPENDITURES
Salaries/Wages & Benefits
Salary Adjustments
…………………………………………
51
Reclassed Positions
…………………………………………
-
New Positions
…………………………………………
104
155
Operating Costs
Utilities (incl. Hydro, Gas, & Waste Mgmt)
…………………………………………
19
Maintenance
…………………………………………
27
Supplies & Services
…………………………………………
22
Cost Reallocations
…………………………………………
(15)
53
Targeted Departmental Savings
(153)
Internal Services Used/(Recovered)
-
External Recoveries
-
Transfer From/(To) Own Sources
-
Total Change in Expenditures
55
2016 BUDGET
14,809
$
234