City of Surrey's 2022-2026 Financial Plan

TRANSPORTATION—FINANCIAL SUMMARY (in thousands)

2020

2021

2021

2022

2023

2024

2025

2026

REVENUE SUMMARY

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Roads & Traffic Safety Levy

$

29,420

$

30,155

$

29,803

$

30,116

$

30,417

$

30,721

$

31,028

$

31,338

Grants in Lieu

1,109

1,139

997 236

1,117

1,128

1,139

1,150

1,161

Special Assessment

165

407

250

256

272

288

305

Taxation

30,694

31,701

31,036

31,483

31,801

32,132

32,466

32,804

Sale of Goods and Services

3,007

821

908

912

932

953

974

995

Developer Contributions

843

262

504

931

948

965

983

1,001

Transfers fromOther Governments

5,846

7,602

6,674

6,945

7,081

7,220

7,362

7,507

Other Revenue

1,423

1,384

953

2,052

2,203

2,313

2,430

2,554

TOTAL REVENUE

$

41,813

$

41,770

$

40,075

$

42,323

$

42,965

$

43,583

$

44,215

$

44,861

EXPENDITURE SUMMARY

36,629

$

$

37,362

$

38,108

$

38,867

$

39,643

Operational Expenditures

$

30,461

$

33,356

$

33,530

TOTAL EXPENDITURE

$

30,461

$

33,356

$

33,530

$

36,629

$

37,362

$

38,108

$

38,867

$

39,643

TRANSFERS SUMMARY

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

$

23,127

$

21,340

$

19,501

$

17,934

$

18,960

$

19,511

$

19,401

$

19,289

(11,775)

(12,926)

(12,956)

(12,240)

(13,357)

(14,036)

(14,053)

(14,071)

TOTAL TRANSFERS

$

11,352

$

8,414

$

6,545

$

5,694

$

5,603

$

5,475

$

5,348

$

5,218

Surplus/(Deficit)

$

- -

$

- -

$

- -

$

- -

$

- -

$

- -

$

- -

$

- -

NET ROADS & TRAFFIC

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Roads 29.0%

Traffic 15.5%

Transportation Planning 18.7%

Capital 36.8%

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

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