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Surrey Public Library—Departmental Operations
2017-2021 FINANCIAL PLAN
2015
2016
2016
2017
2018
2019
2020
2021
ADMINISTRATION
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revised
Revenues
Sales and Services
(4)
$
(7)
$
(11)
$
(11)
$
(11)
$
(11)
$
(11)
$
(11)
$
Grants, Donations and Other
(1,105)
(1,010)
(971)
(973)
(973)
(973)
(973)
(973)
(1,109)
(1,017)
(982)
(984)
(984)
(984)
(984)
(984)
Expenditures
Salaries and Benefits
865
858
1,041
1,146
1,184
1,223
1,283
1,346
Operating Costs
417
283
213
213
218
223
228
233
Internal Services Used
32
26
3
23
24
25
26
27
Internal Services Recovered
-
(15)
-
-
-
-
-
-
External Recoveries
(3)
(5)
-
-
-
-
-
-
1,311
1,147
1,257
1,382
1,426
1,471
1,537
1,606
Net Operations Total
202
130
275
398
442
487
553
622
Transfers
Transfer FromOwn Sources
-
(4)
-
-
-
-
-
-
Transfer To Own Sources
45
-
-
-
-
-
-
-
45
(4)
-
-
-
-
-
-
247
$
126
$
275
$
398
$
442
$
487
$
553
$
622
$
2015
2016
2016
2017
2018
2019
2020
2021
PUBLIC SERVICE
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revised
Revenues
Sales and Services
(189)
$
(249)
$
(96)
$
(121)
$
(121)
$
(121)
$
(191)
$
(191)
$
Grants, Donations and Other
(442)
(357)
(435)
(415)
(415)
(415)
(415)
(415)
(631)
(606)
(531)
(536)
(536)
(536)
(606)
(606)
Expenditures
Salaries and Benefits
12,104
12,424
12,327
12,805
13,262
13,628
15,354
15,902
Operating Costs
2,561
2,705
2,606
2,752
2,807
2,862
3,342
3,397
Internal Services Used
283
308
285
339
347
355
363
371
Internal Services Recovered
(7)
(3)
-
-
-
-
-
-
External Recoveries
(3)
(39)
-
-
-
-
-
-
14,938
15,395
15,218
15,896
16,416
16,845
19,059
19,670
Net Operations Total
14,307
14,789
14,687
15,360
15,880
16,309
18,453
19,064
Transfers
Transfer FromOwn Sources
-
-
-
-
-
-
-
-
Transfer To Own Sources
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
14,307
$
14,789
$
14,687
$
15,360
$
15,880
$
16,309
$
18,453
$
19,064
$
257