City of Surrey's 2021 - 2025 Financial Plan

ENGINEERING—DEPARTMENTAL OPERATIONS (in thousands)

2020

2021

2019

2020

2022

2023

2024

2025

LAND DEVELOPMENT

BUDGET BUDGET

ACTUAL ACTUAL

PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(7,021)

$

(5,680)

$

(5,862)

$

(5,688)

$

(5,853)

$

(6,023)

$

(6,198)

$

(6,378)

Transfers from Other Governments

-

-

-

-

-

-

-

-

Grants, Donations and Other

(835)

(769)

(241)

(487)

(501)

(516)

(531)

(546)

(7,856)

(6,449)

(6,103)

(6,175)

(6,354)

(6,539)

(6,729)

(6,924)

Expenditures Salaries and Benefits

3,261 2,140 4,002

3,607

4,143

4,212

4,212

4,212

4,212

4,212

Operating Costs

883

745

745

767

789

812

836

Internal Services Used

3,609

2,790

3,044

3,201

3,364

3,531

3,702

Internal Services Recovered

(292)

(208)

(215)

(216)

(216)

(216)

(216)

(216)

External Recoveries

(3,457)

(2,361)

(1,735)

(1,735)

(1,735)

(1,735)

(1,735)

(1,735)

5,654

5,530

5,728

6,050

6,229

6,414

6,604

6,799

Net Operations Total

(2,202)

(919)

(375)

(125)

(125)

(125)

(125)

(125)

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

- - -

-

- - -

- - -

- - -

- - -

- - -

- - -

406 406

$

(2,202)

$

(513)

$

(375)

$

(125)

$

(125)

$

(125)

$

(125)

$

(125)

2019

2020

2020

2021

2022

2023

2024

2025

REALTY SERVICES

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(44)

$

(60)

$

(71)

$

(71)

$

(73)

$

(75)

$

(77)

$

(79)

Transfers from Other Governments

-

-

-

-

-

-

-

-

Grants, Donations and Other

(2,220) (2,264)

(2,972) (3,032)

(2,009) (2,080)

(2,101) (2,172)

(2,162) (2,235)

(2,225) (2,300)

(2,290) (2,367)

(2,356) (2,435)

Expenditures Salaries and Benefits

2,492 3,941

2,265 3,770

2,835 3,381

3,096 3,660

3,096 3,245

3,096 3,339

3,096 3,436

3,096 3,536

Operating Costs

Internal Services Used

885

685

917

917

917

917

917

917

Internal Services Recovered

(2,669)

(1,703)

(2,724)

(2,644)

(2,644)

(2,644)

(2,644)

(2,644)

External Recoveries

(6)

(24)

-

-

-

-

-

-

4,643

4,993

4,409

5,029

4,614

4,708

4,805

4,905

Net Operations Total

2,379

1,961

2,329

2,857

2,379

2,408

2,438

2,470

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

(72)

(1)

-

- - -

- - -

- - -

- - -

- - -

(630) (702)

26 25

(500) (500)

$

1,677

$

1,986

$

1,829

$

2,857

$

2,379

$

2,408

$

2,438

$

2,470

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

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