2025-2029 Surrey Financial Plan

DRAINAGE BYLAW, 2025, NO. 21535

Bylaw 21535

Schedule 1

Drainage Operating Financial Plan To establish years 2025 to 2029 2025 2026

2027

2028

2029

PROPOSED FUNDING SOURCES Other Property Value Taxes Revenues from Property Value Taxes Utilities - Drainage Parcel Tax Revenues from Parcel Taxes

$

27,000 27,000

$

28,000 28,000

$

29,000 29,000

$

30,000 30,000

$

31,000 31,000

47,641,000 47,641,000 47,668,000

48,509,000 48,509,000 48,537,000

49,395,000 49,395,000 49,424,000

50,298,000 50,298,000 50,328,000

51,219,000 51,219,000 51,250,000

Taxation Revenues

Utilities Fees & Charges

20,000 20,000

20,000 20,000

20,000 20,000

20,000 20,000

20,000 20,000

Revenues from Fees

Investment Income

1,754,000

1,672,000

775,000 100,000 230,000

1,200,000

747,000 100,000 234,000

Transfers from Other Governments

100,000 226,000

100,000 228,000

100,000 232,000

Other Revenue

Revenues from Other Sources TOTAL FUNDING SOURCES PROPOSED EXPENDITURES Drainage Expenditures

2,080,000

2,000,000

1,105,000

1,532,000

1,081,000

$ 49,768,000

$ 50,557,000

$ 50,549,000

$ 51,880,000

$ 52,351,000

16,298,000

16,494,000

16,823,000

17,158,000

17,501,000

TOTAL EXPENDITURES

$ 16,298,000

$ 16,494,000

$ 16,823,000

$ 17,158,000

$ 17,501,000

PROPOSED TRANSFERS BETWEEN CAPITAL AND OPERATING SOURCES Transfers To/(From) Capital Funds 29,671,000 30,188,000

29,773,000

30,689,000

30,736,000

Transfers To/(From) Reserve Funds

(647,000)

(660,000)

(673,000)

(686,000)

(700,000)

Transfers To/(From) Capital Sources

$ 29,024,000

$ 29,528,000

$ 29,100,000

$ 30,003,000

$ 30,036,000

Transfers To/(From) Operating Sources

$

4,446,000

$

4,535,000

$

4,626,000

$

4,719,000

$

4,814,000

TOTAL TRANSFERS BETWEEN SOURCES

$ 33,470,000

$ 34,063,000

$ 33,726,000

$ 34,722,000

$ 34,850,000

BALANCED BUDGET

$

-

$

-

$

-

$

-

$

-

City of Surrey | 2025—2029 Financial Plan | Utilities Operating Fund | Drainage

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