City of Surrey's 2022-2026 Financial Plan

ENGINEERING—DEPARTMENTAL OPERATIONS (in thousands)

2020

2021

2021

2022

2023

2024

2025

2026

SUSTAINABILITY

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sales and Services

$

- -

$

- -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers fromOther Governments Grants, Donations and Other

(94) (94)

(136) (136)

Expenditures Salaries and Benefits

645 292 139

531 303 141

641 107

512 270

512 270

512 270

512 270

512 270

Operating Costs

Internal Services Used

- -

- -

- -

- -

- -

- -

Internal Services Recovered

(86)

(48)

External Recoveries

(165)

(127)

(150)

(50)

(50)

(50)

(50)

(50)

825 731

800 664

598 598

732 732

732 732

732 732

732 732

732 732

Net Operations Total

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

-

-

-

-

-

-

-

-

(439) (439)

(354) (354)

(288) (288)

(483) (483)

(483) (483)

(483) (483)

(483) (483)

(483) (483)

$

292

$

310

$

310

$

249

$

249

$

249

$

249

$

249

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

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