City of Surrey's 2021 - 2025 Financial Plan

PARKING AUTHORITY—FINANCIAL SUMMARY (in thousands)

2019

2020

2020

2021

2022

2023

2024

2025

REVENUE SUMMARY

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

$

3,369

$

3,126

Sale of Goods and Services

$

3,277

$

2,533

$

3,375

$

3,403

$

3,433

$

3,462

Other Revenue

1,044

894

1,152

1,091

1,277

1,369

1,468

1,573

TOTAL REVENUE

$

4,321

$

3,427

$

4,521

$

4,217

$

4,652

$

4,772

$

4,901

$

5,035

EXPENDITURE SUMMARY

Operational Expenditures

$

1,902

$

1,242

$

1,773

$

1,480

$

1,516

$

1,526

$

1,534

$

1,543

TOTAL EXPENDITURE

$

1,902

$

1,242

$

1,773

$

1,480

$

1,516

$

1,526

$

1,534

$

1,543

TRANSFERS SUMMARY

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

$

874

$

532

$

1,095 1,653

$

1,456 1,281

$

2,090 1,046

$

2,192 1,054

$

2,325 1,042

$

2,442 1,050

1,545

1,653

TOTAL TRANSFERS

$

2,419

$

2,185

$

2,748

$

2,737

$

3,136

$

3,246

$

3,367

$

3,492

NET PARKING AUTHORITY

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Parking Authority Operations 50.4% Capital 49.6%

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

301