City of Surrey's 2022-2026 Financial Plan

SURREY CITY ENERGY—UTILITY OPERATIONS (in thousands)

2020

2021

2021

2022

2023

2024

2025

2026

PROGRAM SUMMARY

ACTUAL FORECAST BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

Energy

$

(503)

$

(873)

$

(982)

$

(1,645)

$

(2,430)

$

(3,134)

$

(3,731)

$

(5,047)

$

(503)

$

(873)

$

(982)

$

(1,645)

$

(2,430)

$

(3,134)

$

(3,731)

$

(5,047)

ACCOUNT SUMMARY

Revenues Sale of Goods and Services

$

(2,671)

$

(3,699)

$

(3,437)

$

(4,973)

$

(6,658)

$

(8,221)

$

(9,722)

(11,583) $

Transfers fromOther Governments Grants, Donations and Other

- -

- -

- -

- -

- -

- -

- -

- -

(2,671)

(3,699)

(3,437)

(4,973)

(6,658)

(8,221)

(9,722)

(11,583)

Expenditures Salaries and Benefits

676

715

677

684

697

711

725

739

Operating Costs

1,597

2,115

2,110

2,744

3,633

4,480

5,372

5,905

Internal Services Used

453

571

345

-

-

-

-

-

Internal Services Recovered

(558)

(575)

(677)

(100)

(102)

(104)

(106)

(108)

External Recoveries

-

-

-

-

-

-

-

-

2,168

2,826

2,455

3,328

4,228

5,087

5,991

6,536

Net Operations Total

(503)

(873)

(982)

(1,645)

(2,430)

(3,134)

(3,731)

(5,047)

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

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

(503)

$

(873)

$

(982)

$

(1,645)

$

(2,430)

$

(3,134)

$

(3,731)

$

(5,047)

Surrey City EnergyDepartmental Operations ($000's)

0 10,000 20,000 30,000 40,000 50,000 60,000

Revenues Expenses

2020 Actual

2021 Forecast

2021 Budget

2022 Budget

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

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