2026 - 2030 Surrey Financial Plan

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FINANCIAL SUMMARY—DEPARTMENTAL PROGRAM SUMMARY (in thousands)

2024

2025

2026

2027 PLAN

2028 PLAN

2029 PLAN

2030 PLAN

NET PROGRAMS

ACTUAL ACTUAL BUDGET BUDGET

Drainage Operating Parking Authority

13,033 (1,863) 42,307 (19,574) (9,882) (1,451) (29,553)

10,567 (1,973) 25,344 (22,020) (12,486) (2,044) (27,618)

15,952 (1,229) 31,955 (28,572) (10,856)

15,701 (1,307) 31,403 (28,325) (12,371) (4,852) (19,460)

16,019 (1,358) 31,717 (30,630) (12,039) (7,560) (20,459)

16,341 (1,323) 32,170 (34,730) (11,304) (10,359) (21,053)

16,670 (1,329) 32,622 (39,018) (11,068) (12,674) (22,193)

17,005 (1,361) 33,070 (45,279) (11,173) (15,637) (23,155)

Roads & Traffic Safety Operating

Sewer Operating

Solid Waste Operating

Surrey City Energy Water Operating

(345)

(19,557)

$ (6,983)

$ (30,230)

$ (12,652)

$ (19,211)

$ (24,310)

$ (30,258)

$ (36,990)

$ (46,530)

ACCOUNT SUMMARY

Revenues Sale of Goods and Services

$ (275,324)

$ (315,951)

$ (318,726)

$ (332,452)

$ (346,756)

$ (370,438)

$ (393,712)

$ (425,701)

Transfers from Other Governments

(8,971) (3,563)

(7,861) (4,567)

(7,818) (3,396)

(7,893) (3,374)

(8,056) (3,739)

(8,280) (3,922)

(8,510) (4,118)

(8,747) (4,328)

Grants, Donations and Other

(287,858)

(328,379)

(329,940)

(343,719)

(358,551)

(382,640)

(406,340)

(438,776)

Expenditures Salaries and Benefits

11,201 246,414 47,956 (10,727)

11,445 270,883 49,287 (11,707)

13,392 265,541 52,017

13,640 272,192 52,115 (10,050)

13,912 280,817 53,216 (10,248)

14,191 297,865 54,302 (10,451)

14,475 313,718 55,411 (10,657)

14,764 335,483 56,537 (10,869)

Operating Costs

Internal Services Used

Internal Services Recovered

(9,656) (4,006)

External Recoveries

(2,106)

(9,897)

(3,389)

(3,456)

(3,525)

(3,597)

(3,669)

292,738 310,011

317,288 324,508

334,241 352,382

369,350 392,246

Net Operations Total

4,880 (18,368)

(12,652)

(19,211)

(24,310)

(30,258)

(36,990)

(46,530)

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

(11,626)

- -

(236)

(11,862)

$ (6,982)