City of Surrey 2017 - 2021 Financial Plan
Drainage Bylaw, 2016, No. 18959
CITY OF SURREY
Bylaw 18959
Schedule 1
Drainage Operating Financial Plan To establish years 2017 to 2021
2017
2018
2019
2020
2021
PROPOSED FUNDING SOURCES
Revenues from Parcel Taxes Drainage Parcel Tax Revenues from Fees & Charges Departmental Revenue Revenues from Other Sources Investment Income
$
35,944,000
$
37,770,000
$
39,541,000
$
41,388,000
$
42,782,000
187,000
187,000
187,000
187,000
187,000
255,000
255,000
255,000
255,000
255,000
TOTAL FUNDING SOURCES
$
36,386,000
$
38,212,000
$
39,983,000
$
41,830,000
$
43,224,000
PROPOSED EXPENDITURES
Municipal Expenditures Drainage Expenditures
$
13,423,000
$
13,609,000
$
14,269,000
$
14,462,000
$
14,659,000
TOTAL EXPENDITURES
$
13,423,000
$
13,609,000
$
14,269,000
$
14,462,000
$
14,659,000
PROPOSED TRANSFERS BETWEEN FUNDS
Transfers (from)/to Special Funds
$
10,932,000
$
12,042,000
$
10,815,000
$
12,297,000
$
13,311,000
Transfers from/(to) Appropriated Surpl
-
-
-
-
-
Transfers (from)/to Capital
12,031,000
12,561,000
14,899,000
15,071,000
15,254,000
TOTAL TRANSFERS BETWEEN FUNDS 22,963,000 $
$
24,603,000
$
25,714,000
$
27,368,000
$
28,565,000
BALANCED BUDGET
$
-
$
-
$
-
$
-
$
-
2017-2021 FINANCIAL PLAN
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