City of Surrey 2017 - 2021 Financial Plan
Drainage—Utility Operations
2015
2016
2016
2017
2018
2019
2020
2021
DIVISION SUMMARY
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Drainage Utility
$
12,898
$
12,327
$
13,169
$
13,436
$
13,622
$
14,282
$
14,475
$
14,672
$
12,898
$
12,327
$
13,169
$
13,436
$
13,622
$
14,282
$
14,475
$
14,672
ACCOUNT SUMMARY
Revenues Sales and Services
$
(92)
$
-
$
-
$
-
$
-
$
-
$
-
$
-
Grants, Donations and Other
(153) (245)
(279) (279)
(207) (207)
(187) (187)
(187) (187)
(187) (187)
(187) (187)
(187) (187)
Expenditures Salaries and Benefits
-
-
-
-
-
-
-
-
Operating Costs
6,676 6,268
6,164 6,356
5,796 7,380
5,947 7,476
5,834 7,775
6,183 8,086
6,053 8,409
5,914 8,745
Internal Services Used
Internal Services Recovered
-
(77) (37)
- -
- -
- -
- -
- -
- -
External Recoveries
(1)
12,943
12,406
13,176
13,423
13,609
14,269
14,462
14,659
Net Operations Total
12,698
12,127
12,969
13,236
13,422
14,082
14,275
14,472
Transfers Transfer FromOwn Sources Transfer To Own Sources
-
-
-
-
-
-
-
-
200 200
200 200
200 200
200 200
200 200
200 200
200 200
200 200
$
12,898
$
12,327
$
13,169
$
13,436
$
13,622
$
14,282
$
14,475
$
14,672
Drainage Departmental Operations ($ 000's)
10,000 12,000 14,000 16,000
Revenues Expenses
0 2,000 4,000 6,000 8,000
2015 Actual
2016 Actual
2016 Budget
2017 Budget
2017-2021 FINANCIAL PLAN
272
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