City of Surrey 2017 - 2021 Financial Plan
Parking Authority—Utility Operations
2015
2016
2016
2017
2018
2019
2020
2021
PROGRAM SUMMARY
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Parking Authority
$
(870)
$
(2,152)
$
(1,860)
$
(4,082)
$
(2,065)
$
(2,103)
$
(2,240)
$
(2,289)
$
(870)
$
(2,152)
$
(1,860)
$
(4,082)
$
(2,065)
$
(2,103)
$
(2,240)
$
(2,289)
ACCOUNT SUMMARY
Revenues Sales and Services
$
(1,628)
$
(2,766)
$
(2,316)
$
(4,713)
$
(2,774)
$
(2,815)
$
(2,950)
$
(2,999)
Grants, Donations and Other
-
(615)
(447)
(456)
(465)
(474)
(483)
(493)
(1,628)
(3,381)
(2,763)
(5,169)
(3,239)
(3,289)
(3,433)
(3,492)
Expenditures Salaries and Benefits
150 554
626 664
512 324
614 537
625 614
636 616
647 612
658 612
Operating Costs
Internal Services Used
10
10
23
7
7
7
7
7
Internal Services Recovered
- -
(70)
- -
(71)
(72)
(73)
(73)
(74)
External Recoveries
(1)
-
-
-
-
-
714
1,229
859
1,087
1,174
1,186
1,193
1,203
Net Operations Total
(914)
(2,152)
(1,904)
(4,082)
(2,065)
(2,103)
(2,240)
(2,289)
Transfers Transfer FromOwn Sources Transfer To Own Sources
-
- - -
-
- - -
- - -
- - -
- - -
- - -
44 44
44 44
$
(870)
$
(2,152)
$
(1,860)
$
(4,082)
$
(2,065)
$
(2,103)
$
(2,240)
$
(2,289)
Parking Authority Operations ($ 000's)
6,000
1,000 2,000 3,000 4,000 5,000
Revenues Expenses
0
2015 Actual
2016 Actual
2016 Budget
2017 Budget
2017-2021 FINANCIAL PLAN
282
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