2026 - 2030 Surrey Financial Plan

PARKING AUTHORITY—SIGNIFICANT CHANGES (in thousands)

REVENUES 2025 ADOPTED BUDGET

$

2,662

Increase in Parking revenue Increase in EV charging revenue Adjustment in Sundry revenue

……………………………. ……………………………. …………………………….

$

113

22

(135)

Total Change in Revenue

-

2026 REVENUE BUDGET

$

2,662

EXPENDITURES 2025 ADOPTED BUDGET Expenditures Salaries/Wages & Benefits Salaries and Benefits

$

2,662

…………………………….

(46)

Operating Costs Operating Costs Adjustment

…………………………….

(32)

Internal Services Recovered

…………………………….

-

Transfers To/(From) Capital Sources Allocation to Infrastructure replacement reserves

…………………………….

(392)

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

…………………………….

470

Total Change in Expenditures

-

2026 EXPENDITURE BUDGET

$

2,662

2026 BUDGET

$

-

REVENUES 2026 ADOPTED BUDGET

$

2,662

Increase Due to Rate and Growth

…………………………….

143

$

143

2030 REVENUE BUDGET

$

2,805

EXPENDITURES 2026 ADOPTED BUDGET

$

2,662

Increase to Maintenance & Operations

…………………………….

89

89

TRANSFERS Allocation To/from capital surplus Transfers To/(From) Operating Sources

……………………………. …………………………….

(457)

54

511

2030 EXPENDITURE BUDGET

$

2,805

2030 BUDGET

$

-

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

303