City of Surrey 2017 - 2021 Financial Plan

Parking Authority—Financial Summary (in thousands)

2015

2016

2016

2017

2018

2019

2020

2021

REVENUE SUMMARY

ACTUAL ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

Departmental Revenues

$

1,628

$

3,381

$

2,763

$

5,169

$

3,239

$

3,289

$

3,433

$

3,492

$

1,628

$

3,381

$

2,763

$

5,169

$

3,239

$

3,289

$

3,433

$

3,492

EXPENDITURE SUMMARY

Departmental Expenditures

$

714

$

1,229

$

859

$

1,087

$

1,174

$

1,186

$

1,193

$

1,203

$

714

$

1,229

$

859

$

1,087

$

1,174

$

1,186

$

1,193

$

1,203

Contrib'n to General Operating Net Tsf To/(Frm) Surp/Resrv

$

258 656

$

166

$

166

$

206

$

211

$

214

$

223

$

227

1,986

1,738

3,876

1,854

1,889

2,017

2,062

$

914

$

2,152

$

1,904

$

4,082

$

2,065

$

2,103

$

2,240

$

2,289

Surplus/(Deficit)

$

- -

$

- -

$

- -

$

- -

$

- -

$

- -

$

- -

$

- -

Transfers (To)/From Surplus

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Parking Authority Fund Expenditures

Parking Authority Operations 100%

Capital 0%

2017-2021 FINANCIAL PLAN

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