City of Surrey's 2021 - 2025 Financial Plan

PARKING AUTHORITY BYLAW, 2020, NO. 20206

CITY OF SURREY

Bylaw 20206

Schedule 1

Parking Authority Operating Financial Plan To establish years 2021 to 2025 and restate year 2020 2021 2022 2023

2024

2025

PROPOSED FUNDING SOURCES Utilities Fees & Charges

3,126,000 3,126,000 1,091,000 1,091,000

3,375,000 3,375,000 1,277,000 1,277,000

3,403,000 3,403,000 1,369,000 1,369,000

3,433,000 3,433,000 1,468,000 1,468,000

3,462,000 3,462,000 1,573,000 1,573,000

Revenues from Fees

Other Revenue

Revenues from Other Sources

TOTAL FUNDING SOURCES

$

4,217,000

$

4,652,000

$

4,772,000

$

4,901,000

$

5,035,000

PROPOSED EXPENDITURES Engineering Services TOTAL EXPENDITURES

1,480,000 1,480,000

1,516,000 1,516,000

1,526,000 1,526,000

1,534,000 1,534,000

1,543,000 1,543,000

$

$

$

$

$

PROPOSED TRANSFERS BETWEEN CAPITAL AND OPERATING SOURCES Transfers To/(From) Capital Sources 1,456,000 $ 2,090,000 $

$

2,192,000

$

2,325,000

$

2,442,000

Transfers To/(From) Operating Sources

$

1,281,000

$

1,046,000

$

1,054,000

$

1,042,000

$

1,050,000

TOTAL TRANSFERS BETWEEN SOURCES 2,737,000 $

$

3,136,000

$

3,246,000

$

3,367,000

$

3,492,000

BALANCED BUDGET

$

-

$

-

$

-

$

-

$

-

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

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