City of Surrey's 2024-2028 Financial Plan

PARKING AUTHORITY BYLAW, 2024, NO. 21144

CITY OF SURREY

Bylaw 21144

Schedule 1

Parking Authority Operating Financial Plan To establish years 2024 to 2028 2024 2025 2026

2027

2028

PROPOSED FUNDING SOURCES Utilities Fees & Charges

2,459,000 2,459,000

2,509,000 2,509,000

2,559,000 2,559,000

2,610,000 2,610,000

2,661,000 2,661,000

Revenues from Fees

Other Revenue

72,000 72,000

74,000 74,000

76,000 76,000

78,000 78,000

80,000 80,000

Revenues from Other Sources

TOTAL FUNDING SOURCES

$ 2,531,000

$ 2,583,000

$ 2,635,000

$ 2,688,000

$ 2,741,000

PROPOSED EXPENDITURES Engineering Services TOTAL EXPENDITURES

1,508,000

1,533,000

1,559,000

1,585,000

1,611,000

$ 1,508,000

$ 1,533,000

$ 1,559,000

$ 1,585,000

$ 1,611,000

PROPOSED TRANSFERS BETWEEN CAPITAL AND OPERATING SOURCES Transfers To/(From) Capital Sources $ 705,000 $ 729,000 $

187,000

$

(575,000)

$

(551,000)

Transfers To/(From) Operating Sources

$

318,000

$

321,000

$

889,000

$ 1,678,000

$ 1,681,000

TOTAL TRANSFERS BETWEEN SOURCES 1,023,000 $

$ 1,050,000

$ 1,076,000

$ 1,103,000

$ 1,130,000

BALANCED BUDGET

$

-

$

-

$

-

$

-

$

-

City of Surrey | 2024—2028 Financial Plan | Utilities Operating Fund | Parking

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