City of Surrey 2017 - 2021 Financial Plan

Engineering—Significant Changes

2017 ADOPTED BUDGET

$

1,939

REVENUES Sales and Service Engineering Professional Services Growth

………………………………………… ………………………………………… …………………………………………

$

-

Land Development Growth

(734) (157)

Realty Growth

(891)

Total Change in Revenues

(891)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth

…………………………………………

4,541

4,541

Operating Costs Inflationary Increases and Growth

…………………………………………

1,119

1,119

Internal Services Used/(Recovered)

(3,980)

(3,980)

External Services Recovered

-

-

Transfer To/(From) Own Sources

-

-

Total Change in Expenditures

1,680

2021 BUDGET

$

2,728

2017-2021 FINANCIAL PLAN

210