2026 - 2030 Surrey Financial Plan

PARKING AUTHORITY—FINANCIAL SUMMARY

(in thousands)

2024

2025

2025

2026

2027

2028

2029

2030

REVENUE SUMMARY

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

$ 2,597

Sale of Goods and Services

$

2,590

$

2,851

$ 2,820

$

2,669

$

2,654

$

2,682

$

2,736

Grants, Donations and Other

74 74

74 74

72 72

65 65

66 66

67 67

68 68

69 69

Other Revenue

TOTAL REVENUE

$

2,925 $ 2,894

$ 2,662

$ 2,662

$ 2,735

$ 2,721

$ 2,750

$ 2,805

EXPENDITURE SUMMARY

816 559

Salaries and Benefits

700 424

466 513

862 591

832 564

849 569

866 574

883 579

Operating Costs

56

Internal Services Used

57

58

59

60

32

45

56

(76)

Internal Services Recovered

(94)

(103)

(76)

(76)

(78)

(78)

(78)

TOTAL EXPENDITURE

$

1,062

$ 921

$ 1,433

$ 1,355

$ 1,377

$ 1,398

$ 1,421

$ 1,444

TRANSFERS SUMMARY

$

525 782

$

917 312

$

74

$

36

$

39

$

68

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

1,545

1,913

318

60

1,284

1,287

1,290

1,293

TOTAL TRANSFERS

$

1,863 $ 1,973

$ 1,229

$ 1,307

$ 1,358

$ 1,323

$ 1,329

$ 1,361

NET PARKING AUTHORITY

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Parking Authority Operations 72.1% Capital 27.9%

City of Surrey | 2026—2030 Financial Plan | Utilities Operating Fund | Parking

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