City of Surrey's 2021 - 2025 Financial Plan

TRANSPORTATION—UTILITY OPERATIONS (in thousands)

2021

2022 PLAN

2023 PLAN

2024 PLAN

2025 PLAN

2019

2020

2020

PROGRAM SUMMARY

BUDGET

ACTUAL

ACTUAL

BUDGET

Transportation Utility

$

22,679

$

16,712

$

29,006

$

24,995

$

25,513

$

26,026

$

26,550

$

27,085

$

22,679

$

16,712

$

29,006

$

24,995

$

25,513

$

26,026

$

26,550

$

27,085

ACCOUNT SUMMARY

Revenues Sale of Goods and Services

$

(229)

$

(3,007) (5,846) (1,423) (10,276)

$

(929) (506) (354)

$

(908)

$

(925)

$

(942)

$

(959)

$

(976)

Transfers from Other Governments

(6,670)

(6,674)

(6,807)

(6,943)

(7,082)

(7,224) (1,012) (9,212)

Grants, Donations and Other

(124)

(953)

(967)

(982)

(997)

(7,023)

(1,789)

(8,535)

(8,699)

(8,867)

(9,038)

Expenditures Salaries and Benefits

6,971

6,444

8,037

7,547

7,699

7,854

8,012

8,173

Operating Costs

20,021 18,543 (8,318) (1,594) 35,623

15,806 15,903 (7,137)

22,135 15,877 (7,951) (7,303) 30,795

17,883 14,391 (5,806)

18,239 14,678 (5,922)

18,601 14,971 (6,041)

18,970 15,270 (6,162)

19,346 15,575 (6,285)

Internal Services Used

Internal Services Recovered

External Recoveries

(555)

(485)

(482)

(492)

(502)

(512)

30,461

33,530

34,212

34,893

35,588

36,297

Net Operations Total

28,600

20,185

29,006

24,995

25,513

26,026

26,550

27,085

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

(5,921)

(4,503)

- - -

- - -

- - -

- - -

- - -

- - -

-

1,030

(5,921)

(3,473)

$

22,679

$

16,712

$

29,006

$

24,995

$

25,513

$

26,026

$

26,550

$

27,085

Roads & Traffic Divisional Operations ($ 000's)

40,000

30,000

Revenues Expenses

20,000

10,000

0

2019 Actual

2020 Actual

2020 Budget

2021 Budget

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

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