City of Surrey's 2021 - 2025 Financial Plan

TRANSPORTATION—SIGNIFICANT CHANGES (in thousands)

REVENUES 2020 ADOPTED BUDGET

$

32,520

Taxation Growth

…………………………….

$ 799

799

Non-Taxation Revenues Sale of Goods and Services

……………………………. ……………………………. ……………………………. …………………………….

(21)

Developer Contributions

10

Transfers from Other Governments

6,168

Other Revenue

6,756

599

Total Change in Revenue

7,555

2021 REVENUE BUDGET

$

40,075

EXPENDITURES 2020 ADOPTED BUDGET

$

32,520

Expenditures Salaries/Wages & Benefits Salary Adjustments and Growth

(490)

…………………………….

(490)

Operating Costs Operating Costs Adjustment

…………………………….

(4,252)

(4,252)

Internal Services Used/Recovered Internal Services Adjustment

…………………………….

659

659

External Recoveries External Recoveries Adjustment

…………………………….

6,818

6,818

Transfers To/(From) Capital Sources Change in Capital Funding

…………………………….

3,170

3,170

Transfers To/(From) Operating Sources Change in Operating Funding

…………………………….

1,650

1,650

Total Change in Expenditures

7,555

2021 EXPENDITURE BUDGET

$ 40,075

2021 BUDGET

$

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

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