City of Surrey 2017 - 2021 Financial Plan
Roads &Traffic Safety—Utility Operations
2015
2016
2016
2017
2018
2019
2020
2021
ROADS
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Restated
Revenues Sales and Services
$
(4)
$
(3)
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
Grants, Donations and Other
-
-
(4)
(3)
Expenditures Salaries and Benefits
-
-
-
-
-
-
-
-
Operating Costs
15,057 12,295 (1,436) (2,272) 23,644 23,640
5,689
9,777
8,716
8,891
9,069
9,251
9,436
Internal Services Used
11,452 (1,608) (2,371) 13,162 13,159
11,347
11,273
11,498
11,728
11,963
12,202
Internal Services Recovered
(595)
(499)
(509)
(519)
(529)
(540)
External Recoveries
(2,066) 18,463 18,463
(2,120) 17,370 17,370
(2,162) 17,718 17,718
(2,205) 18,073 18,073
(2,249) 18,436 18,436
(2,294) 18,804 18,804
Net Operations Total
Transfers Transfer FromOwn Sources Transfer To Own Sources
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
$
23,640
$
13,159
$
18,463
$
17,370
$
17,718
$
18,073
$
18,436
$
18,804
TRAFFIC Revenues Sales and Services
$
(500)
$
(92)
$
- - -
$
(60)
$
(61)
$
(62)
$
(64)
$
(65)
Grants, Donations and Other
-
-
-
-
-
-
-
(500)
(92)
(60)
(61)
(62)
(64)
(65)
Expenditures Salaries and Benefits
2,143 7,573
1,759 7,734
1,842 8,839
2,302 8,184
2,348 8,347
2,395 8,514
2,443 8,683
2,492 8,857
Operating Costs
Internal Services Used
26
27
306
301
307
313
319
325
Internal Services Recovered
(668)
(623)
(1,384) (1,209)
(1,384) (1,209)
(1,412) (1,233)
(1,440) (1,258)
(1,469) (1,283)
(1,498) (1,309)
External Recoveries
(1,311)
(1,440)
7,763 7,263
7,457 7,365
8,394 8,394
8,194 8,134
8,357 8,296
8,524 8,462
8,693 8,629
8,867 8,802
Net Operations Total
Transfers Transfer FromOwn Sources Transfer To Own Sources
-
-
-
-
-
-
-
-
82 82
197 197
182 182
582 582
594 594
606 606
618 618
630 630
$
7,345
$
7,562
$
8,576
$
8,716
$
8,890
$
9,068
$
9,247
$
9,432
2015
2016
2016
2017
2018
2019
2020
2021
TRANSPORTATION
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues Sales and Services
$
-
$
(1)
$
(219)
$
(10)
$
(10)
$
(10)
$
(10)
$
(10)
Grants, Donations and Other
(2,319) (2,319)
(660) (661)
-
(314) (324)
(321) (331)
(326) (336)
(333) (343)
(339) (349)
(219)
Expenditures Salaries and Benefits
3,348 6,217
3,323 5,992 3,231
3,147 6,836
3,499 4,982 1,936
3,569 4,982 1,938
3,640 5,685 2,219
3,713 5,685 2,221
3,787 5,685 2,223
Operating Costs
Internal Services Used
194
18
Internal Services Recovered
(3,164)
(3,127)
(3,096)
(3,115)
(3,177)
(3,241)
(3,306)
(3,373)
External Recoveries
(5)
(8)
-
-
-
-
-
-
6,590 4,271
9,411 8,750
6,905 6,686
7,302 6,978
7,312 6,981
8,303 7,967
8,313 7,970
8,322 7,973
Net Operations Total
Transfers Transfer FromOwn Sources Transfer To Own Sources
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
$
4,271
$
8,750
$
6,686
$
6,978
$
6,981
$
7,967
$
7,970
$
7,973
2017-2021 FINANCIAL PLAN
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