City of Surrey 2017 - 2021 Financial Plan
Engineering—Departmental Operations
2015
2016
2016
2017
2018 PLAN
2019 PLAN
2020 PLAN
2021 PLAN
LAND DEVELOPMENT
ACTUAL ACTUAL BUDGET BUDGET
Revenues Sales and Services
$
(4,470)
$
(5,510)
$
(4,597)
(4,940) $
$
(5,102)
$
(5,268)
$
(5,459)
$
(5,654)
Grants, Donations and Other
(633)
(465)
(196)
(196)
(202)
(208)
(212)
(216)
(5,103)
(5,975)
(4,793)
(5,136)
(5,304)
(5,476)
(5,671)
(5,870)
Expenditures Salaries and Benefits
3,044 1,428 3,184
3,041 1,036 3,204
3,367
3,618
3,710
3,804
3,918
4,036
Operating Costs
733
742
764
787
811
835
Internal Services Used
2,529
2,618
2,677
2,737
2,799
2,862
Internal Services Recovered
(251)
(263)
(226)
(232)
(237)
(242)
(247)
(253)
External Recoveries
(2,817) 4,588 (515)
(2,203)
(1,735) 4,668 (125)
(1,735)
(1,735) 5,179 (125)
(1,735) 5,351 (125)
(1,735) 5,546 (125)
(1,735) 5,745 (125)
4,815
5,011
(1,160)
(125)
Net Operations Total
Transfers Transfer From Own Sources Transfer To Own Sources
(80)
(76)
-
- - -
- - -
- - -
- - -
- - -
-
750 674
- -
(80)
$
(595)
$
(486)
$
(125)
$
(125)
$
(125)
$
(125)
$
(125)
$
(125)
2015
2016
2016
2017
2018 PLAN
2019 PLAN
2020 PLAN
2021 PLAN
REALTY SERVICES
ACTUAL ACTUAL BUDGET BUDGET
Revised
Revised
Revenues Sales and Services
$
(43)
$
(87)
$
(36)
$
(50)
$
(52)
$
(54)
$
(55)
$
(56)
Grants, Donations and Other
(1,640) (1,683)
(1,700) (1,787)
(1,375) (1,411)
(1,459) (1,509)
(1,502) (1,554)
(1,547) (1,601)
(1,578) (1,633)
(1,610) (1,666)
Expenditures Salaries and Benefits
1,978 1,906
2,119 2,003
2,541 1,576
2,627 1,777
2,694 1,830
2,762 1,885
2,845 1,942
2,931 2,000
Operating Costs
Internal Services Used
616
765
703
840
859
878
898
918
Internal Services Recovered
(2,148)
(2,377)
(2,638)
(2,803)
(2,866)
(2,930)
(2,996)
(3,063)
External Recoveries
(229)
(2)
-
-
-
-
-
-
2,123
2,508
2,182
2,441
2,517
2,595
2,689
2,786
Net Operations Total
440
721
771
963
994
1,056
1,120
932
Transfers Transfer From Own Sources Transfer To Own Sources
(139)
(184)
- - -
- - -
- - -
- - -
- - -
- - -
-
233
(139)
49
$
301
$
770
$
771
$
932
$
963
$
994
$
1,056
$
1,120
2017-2021 FINANCIAL PLAN
208
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