262 / 388
2017-2021 FINANCIAL PLAN
Surrey Public Library—Departmental Operations
(in thousands)
2015
2016
2016
2017
2018
2019
2020
2021
DIVISION SUMMARY
ACTUAL
ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revised
Administration
247
$
126
$
275
$
398
$
442
$
487
$
553
$
622
$
Public Services
14,307
14,789
14,687
15,360
15,880
16,309
18,453
19,064
Targeted Departmental Savings
-
-
(153)
-
-
-
-
-
14,554
$
14,915
$
14,809
$
15,758
$
16,322
$
16,796
$
19,006
$
19,686
$
ACCOUNT SUMMARY
Revenues
Sales and Services
(193)
$
(256)
$
(107)
$
(132)
$
(132)
$
(132)
$
(202)
$
(202)
$
Grants, Donations and Other
(1,547)
(1,367)
(1,406)
(1,388)
(1,388)
(1,388)
(1,388)
(1,388)
(1,740)
(1,623)
(1,513)
(1,520)
(1,520)
(1,520)
(1,590)
(1,590)
Expenditures
Salaries and Benefits
12,969
13,282
13,368
13,951
14,446
14,851
16,637
17,248
Operating Costs
2,978
2,988
2,819
2,965
3,025
3,085
3,570
3,630
Targeted Departmental Savings
-
-
(153)
-
-
-
-
-
Internal Services Used
315
334
288
362
371
380
389
398
Internal Services Recovered
(7)
(18)
-
-
-
-
-
-
External Recoveries
(6)
(44)
-
-
-
-
-
-
16,249
16,542
16,322
17,278
17,842
18,316
20,596
21,276
Net Operations Total
14,509
14,919
14,809
15,758
16,322
16,796
19,006
19,686
Transfers
Transfer FromOwn Sources
-
(4)
-
-
-
-
-
-
Transfer To Own Sources
45
-
-
-
-
-
-
-
45
(4)
-
-
-
-
-
-
14,554
$
14,915
$
14,809
$
15,758
$
16,322
$
16,796
$
19,006
$
19,686
$
4.79% of General Net
Taxation allocated to
Surrey Public Library
256