City of Surrey 2017 - 2021 Financial Plan

Parking Authority—Significant Changes

REVENUES 2016 ADOPTED BUDGET

$

2,763

Sales and Services Growth

……………………………. ……………………………. ……………………………. …………………………….

$

258 139

Increase in Digital Sign Revenues

Increase in Bus Bench and Bus Shelter Advertising

9

Parking Agreement 3CP

2,000

Total Change in Revenue

2,406

2017 REVENUE BUDGET

$

5,169

EXPENDITURES 2016 ADOPTED BUDGET

$

2,763

Expenditures Salaries/Wages & Benefits Salary Rate and Range Increase

……………………………. …………………………….

15 87

NewPositions

102

Operating Costs Increase in Service Levels

…………………………….

213

213

Internal Services Used Decrease in Internal Services Used

…………………………….

(16)

(16)

Internal Services Recovered Increase in Internal Services Recovered Net Transfers Transfer to /from General Operating

…………………………….

(71)

(71)

…………………………….

2,178

2,178

Total Change in Expenditures

2,406

2017 EXPENDITURE BUDGET

$

5,169

2017 BUDGET

$

-

2017-2021 FINANCIAL PLAN

283