City of Surrey's 2022-2026 Financial Plan

DRAINAGE—UTILITY OPERATIONS

(in thousands)

2020

2021

2021

2022

2023

2024

2025

2026

DIVISION SUMMARY

ACTUAL ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

Drainage Utility

$

8,734

$

12,589

$

13,565

$

14,243

$

14,431

$

14,583

$

14,882

$

15,185

$

8,734

$

12,589

$

13,565

$

14,243

$

14,431

$

14,583

$

14,882

$

15,185

ACCOUNT SUMMARY

Revenues Sale of Goods and Services

$

(49)

$

(2)

$

- -

$

-

$

-

$

-

$

-

$

-

Transfers fromOther Governments Grants, Donations and Other

(213) (163) (425)

(165) (190) (357)

(266) (160) (426)

(266) (162) (428)

(266) (164) (430)

(266) (166) (432)

(266) (168) (434)

(150) (150)

Expenditures Salaries and Benefits

-

-

-

1,132 7,741 5,836

1,155 7,897 5,952

1,179 8,055 6,029

1,203 8,217 6,149

1,227 8,381 6,272

Operating Costs

5,467 7,875

5,973 7,805

6,776 6,760

Internal Services Used

Internal Services Recovered

(175)

(197)

-

(240)

(245)

(250)

(255)

(261)

External Recoveries

(14)

(5)

(21)

-

-

-

-

-

13,153

13,576

13,515

14,469

14,759

15,013

15,314

15,619

Net Operations Total

12,728

13,219

13,365

14,043

14,331

14,583

14,882

15,185

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

(3,937)

(603)

200

200

100

- - -

- - -

- - -

(57)

(27)

-

-

-

(3,994)

(630)

200

200

100

$

8,734

$

12,589

$

13,565

$

14,243

$

14,431

$

14,583

$

14,882

$

15,185

Drainage Departmental Operations ($ 000's)

10,000 12,500 15,000 17,500

Revenues Expenses

0 2,500 5,000 7,500

2020 Actual

2021 Actual

2021 Budget

2022 Budget

City of Surrey | 2022—2026 Financial Plan | Utilities Operating Fund | Drainage

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