2026 - 2030 Surrey Financial Plan

PARKING AUTHORITY BYLAW, 2026, NO. 21892

CITY OF SURREY

Bylaw 21892

Schedule 1

Parking Authority Operating Financial Plan To establish years 2026 to 2030 2026 2027 2028

2029

2030

PROPOSED FUNDING SOURCES Utilities Fees & Charges

2,597,000 2,597,000

2,669,000 2,669,000

2,654,000 2,654,000

2,682,000 2,682,000

2,736,000 2,736,000

Revenues from Fees

Other Revenue

65,000 65,000

66,000 66,000

67,000 67,000

68,000 68,000

69,000 69,000

Revenues from Other Sources TOTAL FUNDING SOURCES PROPOSED EXPENDITURES Engineering Services

$

2,662,000

$

2,735,000

$

2,721,000

$

2,750,000

$

2,805,000

1,355,000 1,355,000

1,377,000 1,377,000

1,398,000 1,398,000

1,421,000 1,421,000

1,444,000 1,444,000

TOTAL EXPENDITURES

$

$

$

$

$

PROPOSED TRANSFERS BETWEEN CAPITAL AND OPERATING SOURCES Transfers To/(From) Capital Sources 525,000 $ 74,000 $

$

36,000

$

39,000

$

68,000

Transfers To/(From) Operating Sources

$

782,000

$

1,284,000

$

1,287,000

$

1,290,000

$

1,293,000

TOTAL TRANSFERS BETWEEN SOURCES

$

1,307,000

$

1,358,000

$

1,323,000

$

1,329,000

$

1,361,000

BALANCED BUDGET

$

-

$

-

$

-

$

-

$

-

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

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