City of Surrey's 2021 - 2025 Financial Plan

ENGINEERING—DEPARTMENTAL OPERATIONS (in thousands)

2020

2021

2019

2020

2022

2023

2024

2025

ENGINEERING OPERATIONS

BUDGET BUDGET

ACTUAL ACTUAL

PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(56)

$

(58)

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers from Other Governments

-

- -

Grants, Donations and Other

(1)

(57)

(58)

Expenditures Salaries and Benefits

29,912

29,556

29,301

29,478

29,478

29,478

29,478

29,478

Operating Costs

7,199 5,393

5,522 5,536

6,276 4,578

6,989 4,859

7,192 4,859

7,401 4,859

7,616 4,859

7,837 4,859

Internal Services Used

Internal Services Recovered

(46,026)

(44,534)

(43,591)

(44,687)

(44,890)

(45,099)

(45,314)

(45,535)

External Recoveries

(431)

(729)

(304)

(304)

(304)

(304)

(304)

(304)

(3,953) (4,010)

(4,649) (4,707)

(3,740) (3,740)

(3,665) (3,665)

(3,665) (3,665)

(3,665) (3,665)

(3,665) (3,665)

(3,665) (3,665)

Net Operations Total

Transfers To (From) Capital Sources To (From) Operating Sources

3,116

3,374

3,374

3,299

3,299

3,299

3,299

3,299

71

56

-

-

-

-

-

-

3,187

3,430

3,374

3,299

3,299

3,299

3,299

3,299

$

(823)

$

(1,277)

$

(366)

$

(366)

$

(366)

$

(366)

$

(366)

$

(366)

ENGINEERING

2019

2020

2020

2021

2022

2023

2024

2025

PROFESSIONAL SERVICES

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(14)

$

(18)

$

(7)

$

(7)

$

(7)

$

(7)

$

(7)

$

(7)

Transfers from Other Governments

- -

- -

- -

- -

- -

- -

- -

- -

Grants, Donations and Other

(14)

(18)

(7)

(7)

(7)

(7)

(7)

(7)

Expenditures Salaries and Benefits

8,197

7,622

8,963

8,960

8,960

8,960

8,960

8,960

Operating Costs

386

474

343

417

433

450

467

485

Internal Services Used

1,153

1,495

1,598

1,735

1,735

1,735

1,735

1,735

Internal Services Recovered

(8,354)

(7,308)

(9,189)

(9,188)

(9,188)

(9,188)

(9,188)

(9,188)

External Recoveries

(16)

(21)

-

-

-

-

-

-

1,366

2,262

1,715

1,924

1,940

1,957

1,974

1,992

Net Operations Total

1,352

2,244

1,708

1,917

1,933

1,950

1,967

1,985

Transfers To (From) Capital Sources To (From) Operating Sources

1

-

-

-

-

-

-

-

29 30

251 251

15 15

15 15

15 15

15 15

15 15

15 15

$

1,382

$

2,495

$

1,723

$

1,932

$

1,948

$

1,965

$

1,982

$

2,000

City of Surrey | 2021—2025 Financial Plan | General Operating Fund | Engineering

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