City of Surrey 2017 - 2021 Financial Plan
Parking Authority—Significant Changes
REVENUES 2016 ADOPTED BUDGET
$
2,763
Sales and Services Growth
……………………………. ……………………………. ……………………………. …………………………….
$
258 139
Increase in Digital Sign Revenues
Increase in Bus Bench and Bus Shelter Advertising
9
Parking Agreement 3CP
2,000
Total Change in Revenue
2,406
2017 REVENUE BUDGET
$
5,169
EXPENDITURES 2016 ADOPTED BUDGET
$
2,763
Expenditures Salaries/Wages & Benefits Salary Rate and Range Increase
……………………………. …………………………….
15 87
NewPositions
102
Operating Costs Increase in Service Levels
…………………………….
213
213
Internal Services Used Decrease in Internal Services Used
…………………………….
(16)
(16)
Internal Services Recovered Increase in Internal Services Recovered Net Transfers Transfer to /from General Operating
…………………………….
(71)
(71)
…………………………….
2,178
2,178
Total Change in Expenditures
2,406
2017 EXPENDITURE BUDGET
$
5,169
2017 BUDGET
$
-
2017-2021 FINANCIAL PLAN
283
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