City of Surrey 2017 - 2021 Financial Plan
Parking Authority Bylaw, 2016, No. 18963
CITY OF SURREY
Bylaw 18963
Schedule 1
Parking Authority Operating Financial Plan To establish years 2017 to 2021
2017
2018
2019
2020
2021
PROPOSED FUNDING SOURCES
Revenues from Fees & Charges Departmental Revenue
$
5,169,000
$
3,239,000
$
3,289,000
$
3,433,000
$
3,492,000
TOTAL FUNDING SOURCES
$
5,169,000
$
3,239,000
$
3,289,000
$
3,433,000
$
3,492,000
PROPOSED EXPENDITURES
Municipal Expenditures Engineering Services
$
1,087,000
$
1,174,000
$
1,186,000
$
1,193,000
$
1,203,000
TOTAL EXPENDITURES
$
1,087,000
$
1,174,000
$
1,186,000
$
1,193,000
$
1,203,000
PROPOSED TRANSFERS BETWEEN FUNDS
Transfers (from)/to Special Funds
$
4,082,000
$
2,065,000
$
2,103,000
$
2,240,000
$
2,289,000
TOTAL TRANSFERS BETWEEN FUNDS 4,082,000 $
$
2,065,000
$
2,103,000
$
2,240,000
$
2,289,000
BALANCED BUDGET
$
-
$
-
$
-
$
-
$
-
2017-2021 FINANCIAL PLAN
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