City of Surrey 2017 - 2021 Financial Plan

Financial Summary—Departmental Program Summary

2015

2016

2016

2017

2018

2019

2020

2021

NET PROGRAMS

ACTUAL

ACTUAL

BUDGET

BUDGET

PLAN

PLAN

PLAN

PLAN

Revised

Drainage Operating Parking Authority

$

12,898

$

12,327 (2,152) 29,471 (4,336) (5,277)

$

13,169 (1,860) 33,725

$

13,436 (4,082) 33,064

$

13,622 (2,065) 33,589

$

14,282 (2,103) 35,108

$

14,475 (2,240) 35,653 (1,342) (8,039)

$

14,672 (2,289) 36,209 (2,152) (8,287) (1,241) (16,048)

(870)

Roads & Traffic Safety Operating

35,256 (4,912) (10,163)

Sewer Operating

(646)

820

44

(612)

Solid Waste Operating Surrey City Energy

(5,291)

(5,925)

(6,613)

(7,312)

(85)

112

203

8

39

(116)

(567)

Water Operating

(11,789)

(14,265)

(7,882)

(9,708)

(11,023)

(12,778)

(14,421)

$

20,335

$

15,880

$

31,418

$

27,613

$

27,593

$

26,469

$

23,519

$

20,864

ACCOUNT SUMMARY

Revenues Sales and Services

(155,046) $

(161,996) $

(157,944) $

(166,908) $

(173,518) $

(182,386) $

(191,756) $

(201,065) $

Grants, Donations and Other

(2,904)

(1,920)

(874)

(1,240)

(1,262)

(1,281)

(1,303)

(1,325)

(157,950)

(163,916)

(158,818)

(168,148)

(174,780)

(183,667)

(193,059)

(202,390)

Expenditures Salaries and Benefits

5,993

6,080

5,862

6,878

7,155

7,289

7,426

7,614

Operating Costs

147,405 41,108 (13,962)

140,863 45,182 (14,613)

158,509 38,211 (12,856)

155,390 46,623 (13,487)

160,721 48,219 (14,056)

167,033 50,000 (14,495)

172,262 51,555 (14,948)

177,662 53,213 (15,468)

Internal Services Used

Internal Services Recovered

External Recoveries

(4,763)

(5,602)

(3,775)

(3,329)

(3,395)

(3,463)

(3,532)

(3,603)

175,781

171,910

185,951

192,075

198,644

206,364

212,763

219,418

Net Operations Total

17,831

7,994

27,133

23,927

23,864

22,697

19,704

17,028

Transfers Transfer From Own Sources Transfer To Own Sources

-

-

-

-

-

-

-

-

2,504 2,504

7,886 7,886

4,285 4,285

3,686 3,686

3,729 3,729

3,772 3,772

3,815 3,815

3,836 3,836

$

20,335

$

15,880

$

31,418

$

27,613

$

27,593

$

26,469

$

23,519

$

20,864

2017-2021 FINANCIAL PLAN

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