264 / 388
2017-2021 FINANCIAL PLAN
Surrey Public Library—Significant Changes
2016 ADOPTED BUDGET
14,809
$
REVENUES
Sales and Services
Sale of Goods
…………………………………………
-
$
Property Revenue
…………………………………………
-
-
Grants, Donations and Other
Sundry
…………………………………………
(5)
Fines
…………………………………………
-
Grants
…………………………………………
(2)
(7)
Total Change in Revenues
(7)
EXPENDITURES
Salaries/Wages & Benefits
Salary Adjustments
…………………………………………
525
Reclassed Positions
…………………………………………
-
NewPositions
…………………………………………
58
583
Operating Costs
Utilities (incl. Hydro, Gas, & Waste Mgmt)
…………………………………………
13
Maintenance
…………………………………………
23
Supplies & Services
…………………………………………
110
Cost Reallocations
…………………………………………
-
146
Targeted Departmental Savings
153
153
Internal Services Used/(Recovered)
74
74
External Recoveries
-
-
Transfer From/(To) Own Sources
-
-
Total Change in Expenditures
956
2017 BUDGET
15,758
$
258