City of Surrey's 2022-2026 Financial Plan

PARKING AUTHORITY—FINANCIAL SUMMARY (in thousands)

2020

2021

2021

2022

2023

2024

2025

2026

REVENUE SUMMARY

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Sale of Goods and Services

$

2,533

$

2,560

$

3,126

$

3,109

$

3,468

$

3,500

$

3,533

$

3,565

Other Revenue

894

959

1,091

72

74

76

78

80

TOTAL REVENUE

$

3,427

$

3,519

$

4,217

$

3,181

$

3,542

$

3,576

$

3,611

$

3,645

EXPENDITURE SUMMARY

Operational Expenditures

$

1,242

$

1,120

$

1,480

$

1,504

$

1,538

$

1,567

$

1,593

$

1,617

TOTAL EXPENDITURE

$

1,242

$

1,120

$

1,480

$

1,504

$

1,538

$

1,567

$

1,593

$

1,617

TRANSFERS SUMMARY

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

$

532

$

1,118 1,281

$

1,456 1,281

$

800 877

$

1,199

$

1,223

$

1,229

$

832

1,653

805

786

789

1,196

TOTAL TRANSFERS

$

2,185

$

2,399

$

2,737

$

1,677

$

2,004

$

2,009

$

2,018

$

2,028

NET PARKING AUTHORITY

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Parking Authority Operations 65.3% Cap ital 34.7%

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

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