2025-2029 Surrey Financial Plan

PARKING AUTHORITY BYLAW, 2025, NO. 21539

CITY OF SURREY

Bylaw 21539

Schedule 1

Parking Authority Operating Financial Plan To establish years 2025 to 2029 2025 2026 2027

2028

2029

PROPOSED FUNDING SOURCES Utilities Fees & Charges

2,590,000 2,590,000

2,641,000 2,641,000

2,692,000 2,692,000

2,744,000 2,744,000

2,798,000 2,798,000

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 PROPOSED EXPENDITURES Engineering Services

$

2,662,000

$

2,715,000

$

2,768,000

$

2,822,000

$

2,878,000

1,433,000 1,433,000

1,459,000 1,459,000

1,486,000 1,486,000

1,513,000 1,513,000

1,540,000 1,540,000

TOTAL EXPENDITURES

$

$

$

$

$

PROPOSED TRANSFERS BETWEEN CAPITAL AND OPERATING SOURCES Transfers To/(From) Capital Sources 917,000 $ 376,000 $

$

(387,000)

$

(363,000)

$

(337,000)

Transfers To/(From) Operating Sources

$

312,000

$

880,000

$

1,669,000

$

1,672,000

$

1,675,000

TOTAL TRANSFERS BETWEEN SOURCES

$

1,229,000

$

1,256,000

$

1,282,000

$

1,309,000

$

1,338,000

BALANCED BUDGET

$

-

$

-

$

-

$

-

$

-

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

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