2026 - 2030 Surrey Financial Plan

ROADS AND TRAFFIC SAFETY BYLAW, 2026, NO. 21960

CITY OF SURREY

Bylaw 21960

Schedule 1

Roads & Traffic Safety Operating Financial Plan To establish years 2026 to 2030 2026 2027 2028

2029

2030

PROPOSED FUNDING SOURCES Roads & Traffic Safety Levy

$ 48,781,000

$ 49,265,000

$ 49,757,000

$ 50,255,000

$ 50,757,000

Other Property Value Taxes

305,000

324,000

343,000

90,000

95,000

Revenues from Property Value Taxes

49,086,000

49,589,000

50,100,000

50,345,000

50,852,000

Taxation Revenues

49,086,000

49,589,000

50,100,000

50,345,000

50,852,000

Utilities Fees & Charges

906,000 906,000

924,000 924,000

942,000 942,000

961,000 961,000

980,000 980,000

Revenues from Fees

Developer Contributions

850,000

867,000

884,000

902,000

920,000

Transfers from Other Governments

7,893,000 3,443,000 12,186,000

8,056,000 3,823,000 12,746,000

8,280,000 4,017,000 13,181,000

8,510,000 4,222,000 13,634,000

8,747,000 4,438,000 14,105,000

Other Revenue

Revenues from Other Sources TOTAL FUNDING SOURCES PROPOSED EXPENDITURES Engineering Services

$ 62,178,000

$ 63,259,000

$ 64,223,000

$ 64,940,000

$ 65,937,000

42,727,000

43,578,000

44,447,000

45,335,000

46,240,000

TOTAL EXPENDITURES

$ 42,727,000

$ 43,578,000

$ 44,447,000

$ 45,335,000

$ 46,240,000

PROPOSED TRANSFERS BETWEEN CAPITAL AND OPERATING SOURCES Transfers To/(From) Capital Funds 26,876,000 27,020,000

27,045,000

20,984,000

21,005,000

Transfers To/(From) Reserve Funds

(97,000)

(97,000)

(115,000)

(134,000)

(155,000)

Transfers To/(From) Capital Sources

$ 26,779,000

$ 26,923,000

$ 26,930,000

$ 20,850,000

$ 20,850,000

Transfers To/(From) Operating Sources

$

(7,328,000)

$

(7,242,000)

$

(7,154,000)

$

(1,245,000)

$

(1,153,000)

TOTAL TRANSFERS BETWEEN SOURCES

$ 19,451,000

$ 19,681,000

$ 19,776,000

$ 19,605,000

$ 19,697,000

BALANCED BUDGET

$

-

$

-

$

-

$

-

$

-

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

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