City of Surrey's 2022-2026 Financial Plan

ENGINEERING—DEPARTMENTAL OPERATIONS (in thousands)

2020

2021

2021

2022

2023

2024

2025

2026

LAND DEVELOPMENT

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(5,680)

$

(7,517)

$

(5,688)

$

(5,853)

$

(6,023)

$

(6,198)

$

(6,378)

$

(6,563)

Transfers fromOther Governments Grants, Donations and Other

-

-

-

-

-

-

-

-

(769)

(914)

(487)

(501)

(516)

(531)

(546)

(562)

(6,449)

(8,431)

(6,175)

(6,354)

(6,539)

(6,729)

(6,924)

(7,125)

Expenditures Salaries and Benefits

3,607

3,345 1,446 3,354

4,212

4,210

4,210

4,210

4,210

4,210

Operating Costs

883

745

745

767

789

812

836

Internal Services Used

3,609

3,044

3,044

3,138

3,306

3,478

3,655

Internal Services Recovered

(208)

(218)

(216)

(216)

(216)

(216)

(216)

(216)

External Recoveries

(2,361)

(2,950)

(1,735)

(1,735)

(1,735)

(1,735)

(1,735)

(1,735)

4,977

6,050

6,048

6,164

6,354

6,549

6,750

5,530

Net Operations Total

(919)

(3,454)

(125)

(306)

(375)

(375)

(375)

(375)

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

-

- - -

- - -

- - -

- - -

- - -

- - -

- - -

406 406

$

(513)

$

(3,454)

$

(125)

$

(306)

$

(375)

$

(375)

$

(375)

$

(375)

2020

2021

2021

2022

2023

2024

2025

2026

REALTY SERVICES

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(60)

$

(38)

$

(71)

$

(71)

$

(73)

$

(75)

$

(77)

$

(79)

Transfers fromOther Governments Grants, Donations and Other

-

-

-

-

-

-

-

-

(2,972) (3,032)

(2,728) (2,766)

(2,101) (2,172)

(1,977) (2,048)

(2,034) (2,107)

(2,093) (2,168)

(2,154) (2,231)

(2,216) (2,295)

Expenditures Salaries and Benefits

2,265 3,770

2,562 4,015

3,096 3,660

3,118 3,906

3,118 4,019

3,118 4,136

3,118 4,256

3,118 4,379

Operating Costs

Internal Services Used

685

940

917

141

141

141

141

141

Internal Services Recovered

(1,703)

(2,029)

(2,644)

(1,868)

(1,868)

(1,868)

(1,868)

(1,868)

External Recoveries

(24)

(177)

-

(471)

(471)

(471)

(471)

(471)

4,993 1,961

5,311 2,545

5,029 2,857

4,826 2,778

4,939 2,832

5,056 2,888

5,176 2,945

5,299 3,004

Net Operations Total

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

(1)

(24)

- - -

- - -

- - -

- - -

- - -

- - -

26 25

-

(24)

$

1,986

$

2,521

$

2,857

$

2,778

$

2,832

$

2,888

$

2,945

$

3,004

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

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