City of Surrey's 2021 - 2025 Financial Plan

ENGINEERING—DEPARTMENTAL OPERATIONS (in thousands)

2020

2021

2019

2020

2022

2023

2024

2025

SUSTAINABILITY

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sales and Services

$

- -

$

- -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers from Other Governments

Grants, Donations and Other

(70) (70)

(94) (94)

Expenditures Salaries and Benefits

701 238 104

645 292 139

464

641 107

641 107

641 107

641 107

641 107

Operating Costs

39

Internal Services Used

- - -

- -

- -

- -

- -

- -

Internal Services Recovered

(95)

(86)

External Recoveries

(304)

(165)

(150)

(150)

(150)

(150)

(150)

644 574

825 731

503 503

598 598

598 598

598 598

598 598

598 598

Net Operations Total

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

-

-

-

-

-

-

-

-

(307) (307)

(439) (439)

(238) (238)

(288) (288)

(296) (296)

(304) (304)

(312) (312)

(321) (321)

$

267

$

292

$

265

$

310

$

302

$

294

$

286

$

277

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

165