2025-2029 Surrey Financial Plan

ENGINEERING—DEPARTMENTAL OPERATIONS (in thousands)

2024

2025

2023

2024

2026

2027

2028

2029

LAND DEVELOPMENT

BUDGET BUDGET

ACTUAL ACTUAL

PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(8,822)

$

(6,497)

$

(6,749)

$ (7,017)

$

(7,228)

$

(7,445)

$

(7,668)

$

(7,898)

Transfers from Other Governments

-

-

-

-

-

-

-

-

Grants, Donations and Other

(932)

(777)

(722)

(760)

(783)

(806)

(830)

(855)

(9,754)

(7,274)

(7,471)

(7,777)

(8,011)

(8,251)

(8,498)

(8,753)

Expenditures Salaries and Benefits

3,591 2,539 4,250

4,117 2,862 2,877

4,922

5,434

5,512

5,591

5,672

5,754

Operating Costs

742

746

768

791

815

839

Internal Services Used

3,665

3,480

3,614

3,752

3,894

4,043

Internal Services Recovered

(273)

(239)

(248)

(273)

(273)

(273)

(273)

(273)

External Recoveries

(4,377)

(3,311)

(1,735)

(1,735)

(1,735)

(1,735)

(1,735)

(1,735)

5,730

6,306

7,346

7,652

7,886

8,126

8,373

8,628

Net Operations Total

(4,024)

(968)

(125)

(125)

(125)

(125)

(125)

(125)

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

5

70

- - -

- - -

- - -

- - -

- - -

- - -

-

-

5

70

$ (4,019)

$

(898)

$

(125)

$

(125)

$

(125)

$

(125)

$

(125)

$

(125)

City of Surrey | 2025—2029 Financial Plan | General Operating Fund | Engineering

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