City of Surrey 2017 - 2021 Financial Plan

Engineering—Departmental Operations

2015

2016

2016

2017

2018 PLAN

2019 PLAN

2020 PLAN

2021 PLAN

LAND DEVELOPMENT

ACTUAL ACTUAL BUDGET BUDGET

Revenues Sales and Services

$

(4,470)

$

(5,510)

$

(4,597)

(4,940) $

$

(5,102)

$

(5,268)

$

(5,459)

$

(5,654)

Grants, Donations and Other

(633)

(465)

(196)

(196)

(202)

(208)

(212)

(216)

(5,103)

(5,975)

(4,793)

(5,136)

(5,304)

(5,476)

(5,671)

(5,870)

Expenditures Salaries and Benefits

3,044 1,428 3,184

3,041 1,036 3,204

3,367

3,618

3,710

3,804

3,918

4,036

Operating Costs

733

742

764

787

811

835

Internal Services Used

2,529

2,618

2,677

2,737

2,799

2,862

Internal Services Recovered

(251)

(263)

(226)

(232)

(237)

(242)

(247)

(253)

External Recoveries

(2,817) 4,588 (515)

(2,203)

(1,735) 4,668 (125)

(1,735)

(1,735) 5,179 (125)

(1,735) 5,351 (125)

(1,735) 5,546 (125)

(1,735) 5,745 (125)

4,815

5,011

(1,160)

(125)

Net Operations Total

Transfers Transfer From Own Sources Transfer To Own Sources

(80)

(76)

-

- - -

- - -

- - -

- - -

- - -

-

750 674

- -

(80)

$

(595)

$

(486)

$

(125)

$

(125)

$

(125)

$

(125)

$

(125)

$

(125)

2015

2016

2016

2017

2018 PLAN

2019 PLAN

2020 PLAN

2021 PLAN

REALTY SERVICES

ACTUAL ACTUAL BUDGET BUDGET

Revised

Revised

Revenues Sales and Services

$

(43)

$

(87)

$

(36)

$

(50)

$

(52)

$

(54)

$

(55)

$

(56)

Grants, Donations and Other

(1,640) (1,683)

(1,700) (1,787)

(1,375) (1,411)

(1,459) (1,509)

(1,502) (1,554)

(1,547) (1,601)

(1,578) (1,633)

(1,610) (1,666)

Expenditures Salaries and Benefits

1,978 1,906

2,119 2,003

2,541 1,576

2,627 1,777

2,694 1,830

2,762 1,885

2,845 1,942

2,931 2,000

Operating Costs

Internal Services Used

616

765

703

840

859

878

898

918

Internal Services Recovered

(2,148)

(2,377)

(2,638)

(2,803)

(2,866)

(2,930)

(2,996)

(3,063)

External Recoveries

(229)

(2)

-

-

-

-

-

-

2,123

2,508

2,182

2,441

2,517

2,595

2,689

2,786

Net Operations Total

440

721

771

963

994

1,056

1,120

932

Transfers Transfer From Own Sources Transfer To Own Sources

(139)

(184)

- - -

- - -

- - -

- - -

- - -

- - -

-

233

(139)

49

$

301

$

770

$

771

$

932

$

963

$

994

$

1,056

$

1,120

2017-2021 FINANCIAL PLAN

208