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Surrey Public Library—Significant Changes
2016-2020 FINANCIAL PLAN
2016 ADOPTED BUDGET
14,809
$
REVENUES
-
EXPENDITURES
Salaries/Wages & Benefits
Salary Adjustments and Growth
…………………………………………
1,338
$
1,338
Operating Costs
Inflationary Increases and Growth
…………………………………………
240
240
Targeted Departmental Savings
29
Internal Services Used/(Recovered)
15
External Recoveries
-
Transfer From/(To) Own Sources
-
Total Change in Expenditures
1,622
2020 BUDGET
16,431
$
235