City of Surrey 2017 - 2021 Financial Plan

Drainage—Utility Operations

2015

2016

2016

2017

2018

2019

2020

2021

DIVISION SUMMARY

ACTUAL ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

Drainage Utility

$

12,898

$

12,327

$

13,169

$

13,436

$

13,622

$

14,282

$

14,475

$

14,672

$

12,898

$

12,327

$

13,169

$

13,436

$

13,622

$

14,282

$

14,475

$

14,672

ACCOUNT SUMMARY

Revenues Sales and Services

$

(92)

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Grants, Donations and Other

(153) (245)

(279) (279)

(207) (207)

(187) (187)

(187) (187)

(187) (187)

(187) (187)

(187) (187)

Expenditures Salaries and Benefits

-

-

-

-

-

-

-

-

Operating Costs

6,676 6,268

6,164 6,356

5,796 7,380

5,947 7,476

5,834 7,775

6,183 8,086

6,053 8,409

5,914 8,745

Internal Services Used

Internal Services Recovered

-

(77) (37)

- -

- -

- -

- -

- -

- -

External Recoveries

(1)

12,943

12,406

13,176

13,423

13,609

14,269

14,462

14,659

Net Operations Total

12,698

12,127

12,969

13,236

13,422

14,082

14,275

14,472

Transfers Transfer FromOwn Sources Transfer To Own Sources

-

-

-

-

-

-

-

-

200 200

200 200

200 200

200 200

200 200

200 200

200 200

200 200

$

12,898

$

12,327

$

13,169

$

13,436

$

13,622

$

14,282

$

14,475

$

14,672

Drainage Departmental Operations ($ 000's)

10,000 12,000 14,000 16,000

Revenues Expenses

0 2,000 4,000 6,000 8,000

2015 Actual

2016 Actual

2016 Budget

2017 Budget

2017-2021 FINANCIAL PLAN

272