2018 - 2022 Financial Plan Online Interactive
FINANCIAL SUMMARY—DEPARTMENTAL PROGRAM SUMMARY
(in thousands)
2016
2017
2017
2018
2019 PLAN
2020 PLAN
2021 PLAN
2022 PLAN
NET PROGRAMS
ACTUAL
ACTUAL
BUDGET BUDGET
Drainage Operating Parking Authority
$
12,327 (2,152) 29,471 (4,336) (5,277)
$
12,712 (5,700) 34,898 (1,617) (5,038)
$
13,436 (4,082) 33,064
$
13,489 (3,651) 33,929
$
13,582 (3,991) 34,404
$
13,676 (4,142) 34,689
$
13,771 (4,280) 34,970 (3,074) (7,156) (1,128) (12,553)
$
13,867 (4,432) 35,261 (5,453) (9,286) (2,279) (15,269)
Roads & Traffic Safety Operating
Sewer Operating
820
(862)
1,070
(952)
Solid Waste Operating
(5,925)
(5,061)
(6,148)
(6,627)
Surrey City Energy Water Operating
112
(92)
8
(631)
(509)
(613)
(14,265)
(14,698)
(9,708)
(7,985)
(9,166)
(10,639)
$
15,880
$
20,465
$
27,613
$
29,229
$
29,242
$
25,392
$
20,550
$
12,409
ACCOUNT SUMMARY
Revenues Sales and Services
(161,996) $
(172,133) $
(166,908) $
(176,168) $
(186,729) $
(201,840) $
(218,625) $
(236,250) $
(3,420)
(1,240)
(2,415)
(2,293)
(2,376)
(2,467)
(2,595)
Grants, Donations and Other
(1,920)
(163,916)
(175,553)
(168,148)
(178,583)
(189,022)
(204,216)
(221,092)
(238,845)
Expenditures Salaries and Benefits
6,080
6,321
6,878
8,510
8,770
8,940
9,162
9,341
Operating Costs
140,863 45,182 (14,613)
154,876 49,303 (14,212)
155,390 46,623 (13,487)
165,531 50,343 (14,989)
176,446 58,192 (22,872)
187,045 59,127 (23,189)
198,306 60,081 (23,511)
208,749 61,062 (23,839)
Internal Services Used
Internal Services Recovered
External Recoveries
(5,602)
(6,455)
(3,329)
(5,315)
(6,035)
(6,115)
(6,196)
(6,277)
171,910
189,833
192,075
204,080
214,501
225,808
237,842
249,036
Net Operations Total
7,994
14,280
23,927
25,497
25,479
21,592
16,750
10,191
Transfers Transfer From Own Sources Transfer To Own Sources
-
-
-
-
-
-
-
-
7,886
6,185
3,686
3,732 3,732
3,763
3,800
3,800
2,218
7,886
6,185
3,686
3,763
3,800
3,800
2,218
$
15,880
$
20,465
$
27,613
$
29,229
$
29,242
$
25,392
$
20,550
$
12,409
the future lives here.
2018-2022 Financial Plan
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