City of Surrey's 2021 - 2025 Financial Plan

SURREY CITY ENERGY—UTILITY OPERATIONS (in thousands)

2019

2020

2020

2021

2022 PLAN

2023 PLAN

2024 PLAN

2025 PLAN

PROGRAM SUMMARY

ACTUAL

ACTUAL

BUDGET BUDGET

Energy

$

(567)

$

(982)

$

(692)

$

(503)

$

(1,289)

$

(2,215)

$

(3,379)

$

(4,648)

$

(692)

$

(503)

$

(567)

$

(982)

$

(1,289)

$

(2,215)

$

(3,379)

$

(4,648)

ACCOUNT SUMMARY

Revenues Sale of Goods and Services

$

(2,819)

$

(3,437)

$

(2,545)

$

(2,671)

$

(5,007)

$

(6,594)

$

(8,426)

(10,345) $

Transfers from Other Governments

- -

- -

- -

- -

- -

- -

- -

- -

Grants, Donations and Other

(2,819)

(3,437)

(5,007)

(6,594)

(8,426)

(10,345)

(2,545)

(2,671)

Expenditures Salaries and Benefits

624

676

646

677

690

704

718

732

Operating Costs

1,911

2,110

3,366

4,020

4,681

5,324

1,369

1,597

Internal Services Used

493

453

341

345

352

359

366

373

Internal Services Recovered

(633)

(558)

(646)

(677)

(690)

(704)

(718)

(732)

External Recoveries

-

-

-

-

-

-

-

-

2,252

2,455

1,853

2,168

3,718

4,379

5,047

5,697

Net Operations Total

(567)

(982)

(692)

(503)

(1,289)

(2,215)

(3,379)

(4,648)

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

- - -

- - -

-

-

- - -

- - -

- - -

- - -

- -

- -

$

(692)

$

(503)

$

(567)

$

(982)

$

(1,289)

$

(2,215)

$

(3,379)

$

(4,648)

Surrey City Energy Departmental Operations ($000's)

10,000 15,000 20,000 25,000 30,000 35,000 40,000

Revenues Expenses

0 5,000

2019 Actual

2020 Actual

2020 Budget

2021 Budget

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

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