2016-2020_Financial_Plan_Web
Financial Summary—Departmental Program Summary
2014
2015
2015
2016
2017 PLAN
2018 PLAN
2019 PLAN
2020 PLAN
NET PROGRAMS
ACTUAL FORECAST BUDGET BUDGET
Drainage Operating Parking Authority
$
19,287 (1,064) 31,723
$
12,898
$
15,104 (1,209) 31,395
$
13,169 (1,860) 33,725
$
13,350 (4,100) 34,264 (1,263) (5,403)
$
13,535 (2,158) 34,811 (1,931) (5,503)
$
14,193 (2,213) 36,350 (2,632) (5,606)
$
14,385 (2,284) 36,920 (3,416) (7,445) (1,737) (14,570)
(870)
Roads & Traffic Safety Operating
35,256 (4,431) (10,163)
Sewer Operating
2,461
(782)
(646)
Solid Waste Operating
(7,692)
(5,964)
(5,291)
Surrey City Energy Water Operating
180
(85)
469
203
21
(316)
(763)
(10,480)
(11,074)
(4,111)
(7,882)
(8,692)
(10,417)
(12,493)
$
34,415
$
21,531
$
34,902
$
31,418
$
28,177
$
28,021
$
26,836
$
21,853
ACCOUNT SUMMARY
Revenues Sales and Services
(146,354) $
(149,637) $
(148,089) $
(152,957) $
(163,254) $
(170,815) $
(180,978) $
(192,245) $
(8,313)
(6,948)
(5,861)
(5,861)
(5,861)
(5,861)
(5,861)
Grants, Donations and Other
(3,704)
(150,058)
(157,950)
(155,037)
(158,818)
(169,115)
(176,676)
(186,839)
(198,106)
Expenditures Salaries and Benefits
5,690
5,993
5,718
5,862
5,978
6,096
6,218
6,342
Operating Costs
155,395 33,829 (10,464)
148,601 41,108 (13,962)
160,833 36,129 (12,672)
160,164 36,556 (12,856)
166,472 37,643 (13,265)
173,105 38,769 (13,688)
181,279 39,942 (14,128)
188,468 41,155 (14,582)
Internal Services Used
Internal Services Recovered
External Recoveries
(4,076)
(4,763)
(3,775)
(3,775)
(3,857)
(3,942)
(4,029)
(4,118)
180,374
176,977
186,233
185,951
192,971
200,340
209,282
217,265
Net Operations Total
30,316
19,027
31,196
27,133
23,856
23,664
22,443
19,159
Transfers Transfer From Own Sources Transfer To Own Sources
-
-
(1,552)
-
-
-
-
-
5,651
2,504
3,706
4,285 4,285
4,321
4,357
4,393
2,694
4,099
2,504
3,706
4,321
4,357
4,393
2,694
$
34,415
$
21,531
$
34,902
$
31,418
$
28,177
$
28,021
$
26,836
$
21,853
2016-2020 FINANCIAL PLAN
238
Made with FlippingBook