City of Surrey's 2021 - 2025 Financial Plan

TRANSPORTATION—FINANCIAL SUMMARY (in thousands)

2019

2020

2020

2021

2022

2023

2024

2025

REVENUE SUMMARY

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Roads & Traffic Safety Levy

$

29,085

$

29,420

$

29,105

$

29,803

$

30,101

$

30,402

$

30,706

$

31,013

Grants in Lieu

1,068

1,109

910 222

997 236

1,007

1,017

1,027

1,037

Special Assessment

183

165

250

256

272

288

Taxation

30,336

30,694

30,237

31,036

31,358

31,675

32,005

32,338

Sale of Goods and Services

229

3,007

929

908

925

942

959

976

Developer Contributions

1,519

843

494

504

514

524

534

545

Transfers from Other Governments

6,670

5,846

506

6,674

6,807

6,943

7,082

7,224

Other Revenue

124

1,423

354

953

967

982

997

1,012

TOTAL REVENUE

$

38,878

$

41,813

$

32,520

$

40,075

$

40,571

$

41,066

$

41,577

$

42,095

EXPENDITURE SUMMARY

Operational Expenditures

$

35,623

$

30,461

$

30,795

$

33,530

$

34,212

$

34,893

$

35,588

$

36,297

TOTAL EXPENDITURE

$

35,623

$

30,461

$

30,795

$

33,530

$

34,212

$

34,893

$

35,588

$

36,297

TRANSFERS SUMMARY

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

$

25,412

$

23,127

$

16,331

$

19,501

$

19,422

$

19,244

$

19,734

$

19,555

(22,157)

(11,775)

(14,606)

(12,956)

(13,063)

(13,071)

(13,745)

(13,757)

TOTAL TRANSFERS

$

3,255

$

11,352

$

1,725

$

6,545

$

6,359

$

6,173

$

5,989

$

5,798

Surplus/(Deficit)

$

- -

$

- -

$

- -

$

- -

$

- -

$

- -

$

- -

$

- -

NET ROADS & TRAFFIC

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Roads 28.1%

Traffic 15.0%

Transportation Planning 18.1%

Capital 38.8%

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

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