City of Surrey's 2022-2026 Financial Plan

TRANSPORTATION—UTILITY OPERATIONS (in thousands)

2020

2021

2021

2022

2023

2024

2025

2026

PROGRAM SUMMARY

ACTUAL ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

Transportation Utility

$

16,712

$

23,128

$

24,995

$

26,720

$

27,146

$

27,622

$

28,101

$

28,587

$

16,712

$

23,128

$

24,995

$

26,720

$

27,146

$

27,622

$

28,101

$

28,587

ACCOUNT SUMMARY

Revenues Sale of Goods and Services

$

(3,007) (5,846) (1,423) (10,276)

$

(821)

$

(908)

$

(912)

$

(932)

$

(953)

$

(974)

$

(995)

Transfers fromOther Governments Grants, Donations and Other

(7,602) (1,384) (9,807)

(6,674)

(6,945) (2,052) (9,909)

(7,081) (2,203) (10,216)

(7,220) (2,313) (10,486)

(7,362) (2,430) (10,766)

(7,507) (2,554) (11,056)

(953)

(8,535)

Expenditures Salaries and Benefits

6,444

6,524

7,547

5,845

5,963

6,083

6,204

6,328

Operating Costs

15,806 15,903 (7,137)

18,377 16,311 (7,124)

18,092 16,655 (8,279)

20,231 11,900

20,636 12,137

21,047 12,380

21,466 12,628

21,894 12,881

Internal Services Used

(892) (455)

(910) (464)

(929) (473)

(948) (483)

(967) (493)

Internal Services Recovered

External Recoveries

(555)

(732)

(485)

30,461

33,356

33,530

36,629

37,362

38,108

38,867

39,643

Net Operations Total

20,185

23,549

24,995

26,720

27,146

27,622

28,101

28,587

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

(4,503)

(452)

- - -

- - -

- - -

- - -

- - -

- - -

1,030

31

(3,473)

(421)

$

16,712

$

23,128

$

24,995

$

26,720

$

27,146

$

27,622

$

28,101

$

28,587

Roads & Traffic Divisional Operations ($ 000's)

40,000

30,000

Revenues Expenses

20,000

10,000

0

2020 Actual

2021 Actual

2021 Budget

2022 Budget

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

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