City of Surrey's 2022-2026 Financial Plan

ENGINEERING—DEPARTMENTAL OPERATIONS (in thousands)

2020

2021

2021

2022

2023

2024

2025

2026

ENGINEERING OPERATIONS

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(58)

$

(115)

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers fromOther Governments Grants, Donations and Other

- -

- -

(58)

(115)

Expenditures Salaries and Benefits

29,556

29,451

29,478

29,503

29,503

29,503

29,503

29,503

Operating Costs

5,522 5,536

6,918 5,193

6,989 4,859

7,222 4,593

7,431 4,593

7,646 4,593

7,868 4,593

8,096 4,593

Internal Services Used

Internal Services Recovered

(44,534)

(44,993)

(44,687)

(44,720)

(44,929)

(45,144)

(45,366)

(45,594)

External Recoveries

(729)

(699)

(304)

(304)

(304)

(304)

(304)

(304)

(4,130) (4,245)

(3,665) (3,665)

(3,706) (3,706)

(3,706) (3,706)

(3,706) (3,706)

(3,706) (3,706)

(3,706) (3,706)

(4,649) (4,707)

Net Operations Total

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

3,374

3,303

3,299

3,340

3,340

3,340

3,340

3,340

56

-

-

-

-

-

-

-

3,430

3,303

3,299

3,340

3,340

3,340

3,340

3,340

$

(1,277)

$

(942)

$

(366)

$

(366)

$

(366)

$

(366)

$

(366)

$

(366)

ENGINEERING

2020

2021

2021

2022

2023

2024

2025

2026

PROFESSIONAL SERVICES

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(18)

$

(30)

$

(7)

$

(4)

$

(4)

$

(4)

$

(4)

$

(4)

Transfers fromOther Governments Grants, Donations and Other

- -

- -

- -

- -

- -

- -

- -

- -

(7)

(4)

(4)

(4)

(4)

(4)

(18)

(30)

Expenditures Salaries and Benefits

7,622

7,683 1,097 1,370

8,960

8,990

8,990

8,990

8,990

8,990

Operating Costs

474

417

567

587

608

630

652

Internal Services Used

1,495

1,735

(63)

(63)

(63)

(63)

(63)

Internal Services Recovered

(7,308)

(7,492)

(9,188)

(7,540)

(7,540)

(7,540)

(7,540)

(7,540)

External Recoveries

(21)

(742)

-

-

-

-

-

-

2,262 2,244

1,916 1,886

1,924 1,917

1,954 1,950

1,974 1,970

1,995 1,991

2,017 2,013

2,039 2,035

Net Operations Total

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

-

- - -

-

-

-

-

-

-

15 15

15 15

15 15

15 15

251 251

15 15

15 15

$

2,495

$

1,886

$

1,932

$

1,965

$

1,985

$

2,006

$

2,028

$

2,050

City of Surrey | 2022—2026 Financial Plan | General Operating Fund | Engineering

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