City of Surrey 2017 - 2021 Financial Plan
Roads &Traffic Safety—Utility Operations
2015
2016
2016
2017
2018
2019
2020
2021
PROGRAM SUMMARY
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Roads Traffic
$
23,640
$
13,159
$
18,463
$
17,370
$
17,718
$
18,073
$
18,436
$
18,804
7,345 4,271
7,562 8,750
8,576 6,686
8,716 6,978
8,890 6,981
9,068 7,967
9,247 7,970
9,432 7,973
Transportation
$
35,256
$
29,471
$
33,725
$
33,064
$
33,589
$
35,108
$
35,653
$
36,209
ACCOUNT SUMMARY
Revenues Sales and Services
$
(504)
$
(96)
$
(219)
$
(70)
$
(71)
$
(72)
$
(74)
$
(75)
Grants, Donations and Other
(2,319) (2,823)
(660) (756)
-
(314) (384)
(321) (392)
(326) (398)
(333) (407)
(339) (414)
(219)
Expenditures Salaries and Benefits
5,491
5,082
4,989
5,801
5,917
6,035
6,156
6,279
Operating Costs
28,847 12,515 (5,268) (3,588) 37,997
19,415 14,710 (5,358) (3,819) 30,030
25,452 11,671 (5,075) (3,275) 33,762
21,882 13,510 (4,998) (3,329) 32,866
22,220 13,743 (5,098) (3,395) 33,387
23,268 14,260 (5,200) (3,463) 34,900
23,619 14,503 (5,304) (3,532) 35,442
23,978 14,750 (5,411) (3,603) 35,993
Internal Services Used
Internal Services Recovered
External Recoveries
Net Operations Total
35,174
29,274
33,543
32,482
32,995
34,502
35,035
35,579
Transfers Transfer FromOwn Sources Transfer To Own Sources
-
-
-
-
-
-
-
-
82 82
197 197
182 182
582 582
594 594
606 606
618 618
630 630
$
35,256
$
29,471
$
33,725
$
33,064
$
33,589
$
35,108
$
35,653
$
36,209
Roads & Traffic Departmental Operations ($ 000's)
40,000
30,000
Revenues Expenses
20,000
10,000
0
2015 Actual
2016 Actual
2016 Budget
2017 Budget
2017-2021 FINANCIAL PLAN
293
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