2016-2020_Financial_Plan_Web
Surrey City Energy—Utility Operations
2014
2015
2015
2016
2017 PLAN
2018 PLAN
2019 PLAN
2020 PLAN
PROGRAM SUMMARY
ACTUAL ACTUAL BUDGET BUDGET
Energy
$
180
$
(85)
$
469
$
203
$
21
$
(316)
$
(763)
$
(1,737)
$
180
$
(85)
$
469
$
203
$
21
$
(316)
$
(763)
(1,737) $
ACCOUNT SUMMARY
Revenues Sales and Services
$
(104)
$
(165) (151) (316)
$
(121)
(1,086) $
$
(2,122)
$
(3,389)
$
(4,463)
$
(6,098)
Grants, Donations and Other
-
-
-
-
-
-
-
(104)
(121)
(1,086)
(2,122)
(3,389)
(4,463)
(6,098)
Expenditures Salaries and Benefits
332 126 173
352 107 164
357 233
361 928
367
373
380
387
Operating Costs
1,776
2,700
3,320
3,974
Internal Services Used
- - -
- - -
- - -
- - -
- - -
- - -
Internal Services Recovered
(347)
(392)
External Recoveries
-
-
284
231
590
1,289
2,143
3,073
3,700
4,361
Net Operations Total
180
(85)
469
203
21
(316)
(763)
(1,737)
Transfers Transfer From Own Sources Transfer To Own Sources
- - -
- - -
- - -
-
- - -
- - -
- - -
- - -
- -
$
180
$
(85)
$
469
$
203
$
21
$
(316)
$
(763)
(1,737) $
Surrey City Energy Departmental Operations ($000's)
10,000 12,000 14,000
0 2,000 4,000 6,000 8,000
Revenues Expenses
2014 Actual
2015 Actual
2015 Budget
2016 Budget
2016-2020 FINANCIAL PLAN
296
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