2026 - 2030 Surrey Financial Plan

TRANSPORTATION—SIGNIFICANT CHANGES (in thousands)

REVENUES 2025 ADOPTED BUDGET

$

60,320

Taxation Growth

…………………………….

$

986

986

Non-Taxation Revenues Sale of Goods and Services

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

(183)

Transfers from Other Governments

175 880

872

Other Revenue

Total Change in Revenue

1,858

2026 REVENUE BUDGET

$

62,178

EXPENDITURES 2025 ADOPTED BUDGET

$

60,320

Expenditures Salaries/Wages & Benefits Salary Adjustments and Growth

208

…………………………….

208

Operating Costs Operating Costs Adjustment

…………………………….

(797)

(797)

Internal Services Used/Recovered Internal Services Adjustment

…………………………….

(124)

(124)

External Recoveries External Recoveries Adjustment

…………………………….

115

115

Transfers To/(From) Capital Sources Change in Capital Funding

…………………………….

2,553

2,553

Transfers To/(From) Operating Sources Change in Operating Funding

…………………………….

(97)

(97)

Total Change in Expenditures

1,858

2026 EXPENDITURE BUDGET

$

62,178

2026 BUDGET

$

-

REVENUES 2026 ADOPTED BUDGET

$

62,178

Taxation Increase Due to Growth Change in Non-Taxation Revenue

……………………………. …………………………….

$

1,766 1,993

3,759

2030 REVENUE BUDGET

$

65,937

EXPENDITURES 2026 ADOPTED BUDGET

62,178

3,513

Operating Costs

…………………………….

3,513

TRANSFERS Contribution to Capital Contribution to Operating

……………………………. …………………………….

(5,929)

246

6,175

2030 EXPENDITURE BUDGET

$

65,937

2030 BUDGET

$

-

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

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