City of Surrey 2017 - 2021 Financial Plan
Surrey City Energy—Utility Operations
2015
2016
2016
2017
2018
2019
2020
2021
PROGRAM SUMMARY
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Energy
$
(85)
$
112
$
203
$
8
$
39
$
(116)
$
(567)
$
(1,241)
$
(85)
$
112
$
203
$
8
$
39
$
(116)
$
(567)
$
(1,241)
ACCOUNT SUMMARY
Revenues Sales and Services
$
(165) (151) (316)
$
(283)
$
(1,086)
$
(1,276)
$
(2,333)
$
(3,205)
$
(4,310)
$
(5,706)
Grants, Donations and Other
-
-
-
-
-
-
-
(283)
(1,086)
(1,276)
(2,333)
(3,205)
(4,310)
(5,706)
Expenditures Salaries and Benefits
352 107 164
372 254 166
361 928
463 806 478
613
618
623
677
Operating Costs
1,744
2,456
3,105
3,773
Internal Services Used
- - -
628
633
638
692
Internal Services Recovered
(392)
(397)
(463)
(613)
(618)
(623)
(677)
External Recoveries
-
-
-
-
-
-
-
231
395
1,289
1,284
2,372
3,089
3,743
4,465
Net Operations Total
(85)
112
203
8
39
(116)
(567)
(1,241)
Transfers Transfer FromOwn Sources Transfer To Own Sources
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
$
(85)
$
112
$
203
$
8
$
39
$
(116)
$
(567)
$
(1,241)
Surrey City Energy Departmental Operations ($000's)
10,000 12,000 14,000
0 2,000 4,000 6,000 8,000
Revenues Expenses
2015 Actual
2016 Actual
2016 Budget
2017 Budget
2017-2021 FINANCIAL PLAN
326
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