City of Surrey's 2022-2026 Financial Plan

PARKING AUTHORITY—UTILITY OPERATIONS (in thousands)

2020

2021

2021

2022

2023

2024

2025

2026

PROGRAM SUMMARY

ACTUAL ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

Parking Authority

$

(2,185)

$

(2,399)

$

(2,737)

$

(1,677)

$

(2,004)

$

(2,009)

$

(2,018)

$

(2,028)

$

(2,185)

$

(2,399)

$

(2,737)

$

(1,677)

$

(2,004)

$

(2,009)

$

(2,018)

$

(2,028)

ACCOUNT SUMMARY

Revenues Sale of Goods and Services

$

(2,533)

$

(2,560)

$

(3,126)

$

(3,109)

$

(3,468)

$

(3,500)

$

(3,533)

$

(3,565)

Transfers fromOther Governments Grants, Donations and Other

-

-

-

-

-

-

-

-

(894)

(959)

(1,091) (4,217)

(72)

(74)

(76)

(78)

(80)

(3,427)

(3,519)

(3,181)

(3,542)

(3,576)

(3,611)

(3,645)

Expenditures Salaries and Benefits

582 656 504

584 549 421

761 718 762

742 770

757 789

772 803

787 814

803 822

Operating Costs

Internal Services Used

56

57

58

59

60

Internal Services Recovered

(500)

(761)

(64)

(65)

(66)

(67)

(68)

(434)

External Recoveries

-

-

1,242

1,120

1,480

1,504

1,538

1,567

1,593

1,617

Net Operations Total

(2,185)

(2,399)

(2,737)

(1,677)

(2,004)

(2,009)

(2,018)

(2,028)

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

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

(2,185)

$

(2,399)

$

(2,737)

$

(1,677)

$

(2,004)

$

(2,009)

$

(2,018)

$

(2,028)

Parking Authority Operations ($ 000's)

1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500

Revenues Expenses

0 500

2020 Actual

2021 Actual

2021 Budget

2022 Budget

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

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