City of Surrey 2017 - 2021 Financial Plan

Parking Authority—Utility Operations

2015

2016

2016

2017

2018

2019

2020

2021

PROGRAM SUMMARY

ACTUAL ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

Parking Authority

$

(870)

$

(2,152)

$

(1,860)

$

(4,082)

$

(2,065)

$

(2,103)

$

(2,240)

$

(2,289)

$

(870)

$

(2,152)

$

(1,860)

$

(4,082)

$

(2,065)

$

(2,103)

$

(2,240)

$

(2,289)

ACCOUNT SUMMARY

Revenues Sales and Services

$

(1,628)

$

(2,766)

$

(2,316)

$

(4,713)

$

(2,774)

$

(2,815)

$

(2,950)

$

(2,999)

Grants, Donations and Other

-

(615)

(447)

(456)

(465)

(474)

(483)

(493)

(1,628)

(3,381)

(2,763)

(5,169)

(3,239)

(3,289)

(3,433)

(3,492)

Expenditures Salaries and Benefits

150 554

626 664

512 324

614 537

625 614

636 616

647 612

658 612

Operating Costs

Internal Services Used

10

10

23

7

7

7

7

7

Internal Services Recovered

- -

(70)

- -

(71)

(72)

(73)

(73)

(74)

External Recoveries

(1)

-

-

-

-

-

714

1,229

859

1,087

1,174

1,186

1,193

1,203

Net Operations Total

(914)

(2,152)

(1,904)

(4,082)

(2,065)

(2,103)

(2,240)

(2,289)

Transfers Transfer FromOwn Sources Transfer To Own Sources

-

- - -

-

- - -

- - -

- - -

- - -

- - -

44 44

44 44

$

(870)

$

(2,152)

$

(1,860)

$

(4,082)

$

(2,065)

$

(2,103)

$

(2,240)

$

(2,289)

Parking Authority Operations ($ 000's)

6,000

1,000 2,000 3,000 4,000 5,000

Revenues Expenses

0

2015 Actual

2016 Actual

2016 Budget

2017 Budget

2017-2021 FINANCIAL PLAN

282