City of Surrey's 2022-2026 Financial Plan

ENGINEERING—SIGNIFICANT CHANGES (in thousands)

2021 ADOPTED BUDGET

$

4,608

REVENUES Sales and Services Engineering Professional Services Fees Land Development Application Fees Grants, Donations and Other Realty Rental and Lease Revenue Land Development Permit Fees

$

3

…………………………………………

(165)

(162)

………………………………………… …………………………………………

124

(14)

110

Total Change in Revenues

(52)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments

………………………………………… ………………………………………… …………………………………………

75

Reclassed Positions

(129)

NewPositions

-

(54)

Operating Costs Engineering Operations

………………………………………… ………………………………………… ………………………………………… ………………………………………… …………………………………………

233 150

Engineering Professional Services

Land Development Realty Services

-

246 163

Sustainability

792

Internal Services Used/(Recovered) Engineering Operations Engineering Professional Services

………………………………………… ………………………………………… ………………………………………… …………………………………………

(299) (150)

Land Development Realty Services

- -

(449)

External Recoveries

(371)

(371)

Transfer To/(From) Own Sources

(154)

(154)

Total Change in Expenditures

(236)

2022 BUDGET

$

4,320

2022 ADOPTED BUDGET

$

4,320

REVENUES Engineering Professional Services Growth

………………………………………… ………………………………………… …………………………………………

$

-

Land Development Growth

(771) (247)

Realty Growth

(1,018)

Total Change in Revenues

(1,018)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth

…………………………………………

-

-

Operating Costs Inflationary Increases and Growth

…………………………………………

1,523

1,523

Internal Services Used/(Recovered)

(263)

(263)

External Services Recovered

-

-

Transfer To/(From) Own Sources

-

-

Total Change in Expenditures

1,260

2026 BUDGET

$

4,562

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

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