City of Surrey's 2024-2028 Financial Plan

ENGINEERING—DEPARTMENTAL OPERATIONS (in thousands)

2022

2023

2023

2024

2025

2026

2027

2028

LAND DEVELOPMENT

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$ (8,166) $ (8,822) $ (6,023) $ (6,749) $ (6,951) $ (7,160) $ (7,375) $ (7,596)

Transfers from Other Governments

-

-

-

-

-

-

-

-

Grants, Donations and Other

(877)

(932)

(592)

(722)

(744)

(766)

(789)

(813)

(9,043)

(9,754)

(6,615)

(7,471)

(7,695)

(7,926)

(8,164)

(8,409)

Expenditures Salaries and Benefits

3,573 2,004 3,781

3,591 2,539 4,250

4,551

4,922

5,187

5,466

5,760

6,070

Operating Costs

756

742

764

787

811

835

Internal Services Used

3,152

3,665

3,812

3,964

4,123

4,288

Internal Services Recovered

(245)

(273)

(234)

(248)

(258)

(268)

(279)

(290)

External Recoveries

(3,701)

(4,377)

(1,735) 6,490 (125)

(1,735)

(1,735)

(1,735)

(1,735)

(1,735)

5,730

7,346

7,770

8,214

8,680

9,168

5,412

Net Operations Total

(3,631)

(4,024)

(125)

75

288

516

759

Transfers To (From) Capital Sources To (From) Operating Sources

43

5

- - -

- - -

- - -

- - -

- - -

- - -

(184) (141)

-

5

$ (3,772)

$ (4,019)

$

(125)

$

(125)

$

75

$

288

$

516

$

759

2022

2023

2023

2024

2025

2026

2027

2028

REALTY SERVICES

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(56)

$

(76)

$

(71)

$

(71)

$

(73)

$

(75)

$

(77)

$

(79)

Transfers from Other Governments

-

-

-

-

-

-

-

-

Grants, Donations and Other

(2,905) (2,961)

(2,936) (3,012)

(2,256) (2,327)

(3,024) (3,095)

(3,115) (3,188)

(3,208) (3,283)

(3,304) (3,381)

(3,403) (3,482)

Expenditures Salaries and Benefits

2,690 3,155

2,724 3,440

3,390 3,946

3,592 4,067

3,782 4,189

3,982 4,315

4,192 4,444

4,413 4,577

Operating Costs

Internal Services Used

206

194

134

155

161

167

174

181

Internal Services Recovered

(1,446)

(1,486)

(2,014)

(2,067)

(2,150)

(2,236)

(2,325)

(2,418)

External Recoveries

(6)

(8)

(345)

-

-

-

-

-

4,599

4,864

5,111

5,747 2,652

5,982

6,228

6,485

6,753

Net Operations Total

1,638

1,852

2,784

2,794

2,945

3,104

3,271

Transfers To (From) Capital Sources To (From) Operating Sources

(105) (136) (241)

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$ 1,397

$ 1,852

$ 2,784

$ 2,652

$ 2,794

$ 2,945

$ 3,104

$ 3,271

City of Surrey | 2024—2028 Financial Plan | General Operating Fund | Engineering

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