City of Surrey's 2021 - 2025 Financial Plan

PARKING AUTHORITY—UTILITY OPERATIONS (in thousands)

2019

2020

2020

2021

2022 PLAN

2023 PLAN

2024 PLAN

2025 PLAN

PROGRAM SUMMARY

ACTUAL

ACTUAL

BUDGET BUDGET

Parking Authority

$

(2,737)

$

(2,419)

$

(2,185)

$

(2,748)

$

(3,136)

$

(3,246)

$

(3,367)

$

(3,492)

$

(2,419)

$

(2,185)

$

(2,748)

$

(2,737)

$

(3,136)

$

(3,246)

$

(3,367)

$

(3,492)

ACCOUNT SUMMARY

Revenues Sale of Goods and Services

$

(3,126)

$

(3,375)

$

(3,403)

$

(3,433)

$

(3,462)

$

(3,277)

$

(2,533)

$

(3,369)

Transfers from Other Governments

-

-

-

-

-

-

-

-

Grants, Donations and Other

(1,044) (4,321)

(894)

(1,152) (4,521)

(1,091) (4,217)

(1,277) (4,652)

(1,369) (4,772)

(1,468) (4,901)

(1,573) (5,035)

(3,427)

Expenditures Salaries and Benefits

762

582 656 504

769 937 853

761 718 762

776 739 777

792 733 762

808 727 807

824 720 823

Operating Costs

1,135

Internal Services Used

749

Internal Services Recovered

(761)

(776)

(761)

(808)

(824)

(702)

(500)

(772)

External Recoveries

(42)

-

(14)

1,480

1,902

1,242

1,773

1,516

1,526

1,534

1,543

Net Operations Total

(2,737)

(2,419)

(2,185)

(2,748)

(3,136)

(3,246)

(3,367)

(3,492)

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

- - -

- - -

- - -

-

-

- - -

- - -

- - -

- -

-

-

$

(2,419)

$

(2,185)

$

(2,748)

$

(2,737)

$

(3,136)

$

(3,246)

$

(3,367)

$

(3,492)

Parking Authority Operations ($ 000's)

1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 5,000

Revenues Expenses

0 500

2019 Actual

2020 Actual

2020 Budget

2021 Budget

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

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