City of Surrey's 2021 - 2025 Financial Plan

DRAINAGE—UTILITY OPERATIONS

(in thousands)

2019

2020

2020

2021

2022 PLAN

2023 PLAN

2024 PLAN

2025 PLAN

DIVISION SUMMARY

ACTUAL

ACTUAL

BUDGET BUDGET

Drainage Utility

$

13,679

13,565 $

$

14,736

$

8,734

$

13,826

$

13,993

$

14,165

$

14,576

$

14,736

$

8,734

$

13,679

$

13,565

$

13,826

$

13,993

$

14,165

$

14,576

ACCOUNT SUMMARY

Revenues Sale of Goods and Services

$

-

$

- -

$

-

$

(49)

$

- -

$

- -

$

- -

$

- -

Transfers from Other Governments

(788) (114) (902)

(213) (163) (425)

-

Grants, Donations and Other

(124) (124)

(150) (150)

(153) (153)

(156) (156)

(159) (159)

(162) (162)

Expenditures Salaries and Benefits

-

-

-

-

-

-

-

-

Operating Costs

6,475 7,154

6,776 6,760

6,907 6,893

7,042 7,029

7,178 7,168

7,408 7,353

8,310 7,332

5,467 7,875

Internal Services Used

Internal Services Recovered

(25)

-

-

-

-

-

(176)

(175)

(1)

(21)

(21)

(22)

(22)

(23)

External Recoveries

(28)

(14)

13,603

13,515

15,438

13,153

13,779

14,049

14,324

14,738

Net Operations Total

13,479

13,365

14,536

12,728

13,626

13,893

14,165

14,576

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

200

200

200

100

-

-

200

(3,937)

-

-

-

(57)

-

-

- -

- -

200

200

200

(3,994)

200

100

$

14,736

$

8,734

$

13,679

$

13,565

$

13,826

$

13,993

$

14,165

$

14,576

Drainage Departmental Operations ($ 000's)

10,000 12,500 15,000 17,500

Revenues Expenses

0 2,500 5,000 7,500

2019 Actual

2020 Actual

2020 Budget

2021 Budget

City of Surrey | 2021—2025 Financial Plan | Utilities Operating Fund | Drainage

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