City of Surrey's 2021 - 2025 Financial Plan

ENGINEERING—SIGNIFICANT CHANGES (in thousands)

2020 ADOPTED BUDGET

$

3,076

REVENUES Sales and Services Realty Service Fees

……………………………………… ………………………………………

$

-

Land Development Application Fees

174

174

Grants, Donations and Other Realty Rental and Lease Revenue Land Development Permit Fees

……………………………………… ………………………………………

(92)

(246)

(338)

Total Change in Revenues

(164)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments

……………………………………… ………………………………………

431 250

New Positions

681

Operating Costs Engineering Operations

……………………………………… ……………………………………… ………………………………………

713

Engineering Professional Services

74

Realty Services

279

1,066

Internal Services Used/(Recovered) Engineering Operations Engineering Professional Services

……………………………………… ……………………………………… ……………………………………… ………………………………………

(815)

138 253

Land Development

Realty Services

80

(344)

External Recoveries

(150)

(150)

Transfer To/(From) Own Sources

443

443

Total Change in Expenditures

1,696

2021 BUDGET

$

4,608

2021 ADOPTED BUDGET

$

4,608

REVENUES Engineering Professional Services Growth

……………………………………… ……………………………………… ………………………………………

$

-

Land Development Growth

(749) (263)

Realty Growth

(1,012)

Total Change in Revenues

(1,012)

EXPENDITURES Operating Costs Inflationary Increases and Growth

………………………………………

883

883

Internal Services Used/(Recovered)

(190)

(190)

Transfer To/(From) Own Sources

(33)

(33)

Total Change in Expenditures

660

2025 BUDGET

$

4,256

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

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