2026 - 2030 Surrey Financial Plan

ENGINEERING—DEPARTMENTAL OPERATIONS (in thousands)

2025

2026

2024

2025

2027

2028

2029

2030

LAND DEVELOPMENT

BUDGET BUDGET

ACTUAL ACTUAL

PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(6,497)

$

(7,961)

$

(7,017)

$

(7,050)

$

(7,262)

$

(7,480)

$

(7,704)

$ (6,845)

Transfers from Other Governments

-

-

-

-

-

-

-

-

Grants, Donations and Other

(777)

(948)

(760)

(785)

(809)

(833)

(858)

(762)

(7,274)

(8,909)

(7,777)

(7,835)

(8,071)

(8,313)

(8,562)

(7,607)

Expenditures Salaries and Benefits

4,117 2,862 2,877

4,340 2,800 3,222

5,434

5,409

5,484

5,560

5,637

5,335

Operating Costs

746

769

792

816

840

747

Internal Services Used

3,480

3,542

3,675

3,812

3,955

3,414

Internal Services Recovered

(239)

(277)

(273)

(279)

(279)

(279)

(279)

(279)

External Recoveries

(3,311)

(4,218)

(1,735)

(1,735)

(1,735)

(1,735)

(1,735)

(1,735)

6,306

5,867

7,652

7,706

7,937

8,174

8,418

7,482

Net Operations Total Transfers To (From) Capital Sources To (From) Operating Sources

(968)

(3,042)

(125)

(125)

(129)

(134)

(139)

(144)

70

- - -

- - -

- - -

- - -

- - -

- - -

- - -

-

70

$

(898)

$ (3,042)

$

(125)

$

(125)

$

(129)

$

(134)

$

(139)

$

(144)

City of Surrey | 2026—2030 Financial Plan | General Operating Fund | Engineering

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