City of Surrey's 2022-2026 Financial Plan

PARKING AUTHORITY BYLAW, 2021, NO. 20492

CITY OF SURREY

Bylaw 20492

Schedule 1

Parking Authority Operating Financial Plan To establish years 2022 to 2026 2022 2023

2024

2025

2026

PROPOSED FUNDING SOURCES Utilities Fees & Charges

3,109,000 3,109,000

3,468,000 3,468,000

3,500,000 3,500,000

3,533,000 3,533,000

3,565,000 3,565,000

Revenues from Fees

Other Revenue

72,000 72,000

74,000 74,000

76,000 76,000

78,000 78,000

80,000 80,000

Revenues from Other Sources

TOTAL FUNDING SOURCES

$

3,181,000

$

3,542,000

$

3,576,000

$

3,611,000

$

3,645,000

PROPOSED EXPENDITURES Engineering Services TOTAL EXPENDITURES

1,504,000 1,504,000

1,538,000 1,538,000

1,567,000 1,567,000

1,593,000 1,593,000

1,617,000 1,617,000

$

$

$

$

$

PROPOSED TRANSFERS BETWEEN CAPITAL AND OPERATING SOURCES Transfers To/(From) Capital Sources 800,000 $ 1,199,000 $

$

1,223,000

$

1,229,000

$

832,000

Transfers To/(From) Operating Sources

$

877,000

$

805,000

$

786,000

$

789,000

$

1,196,000

TOTAL TRANSFERS BETWEEN SOURCES

$

1,677,000

$

2,004,000

$

2,009,000

$

2,018,000

$

2,028,000

BALANCED BUDGET

$

-

$

-

$

-

$

-

$

-

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

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