City of Surrey 2017 - 2021 Financial Plan

Parking Authority Bylaw, 2016, No. 18963

CITY OF SURREY

Bylaw 18963

Schedule 1

Parking Authority Operating Financial Plan To establish years 2017 to 2021

2017

2018

2019

2020

2021

PROPOSED FUNDING SOURCES

Revenues from Fees & Charges Departmental Revenue

$

5,169,000

$

3,239,000

$

3,289,000

$

3,433,000

$

3,492,000

TOTAL FUNDING SOURCES

$

5,169,000

$

3,239,000

$

3,289,000

$

3,433,000

$

3,492,000

PROPOSED EXPENDITURES

Municipal Expenditures Engineering Services

$

1,087,000

$

1,174,000

$

1,186,000

$

1,193,000

$

1,203,000

TOTAL EXPENDITURES

$

1,087,000

$

1,174,000

$

1,186,000

$

1,193,000

$

1,203,000

PROPOSED TRANSFERS BETWEEN FUNDS

Transfers (from)/to Special Funds

$

4,082,000

$

2,065,000

$

2,103,000

$

2,240,000

$

2,289,000

TOTAL TRANSFERS BETWEEN FUNDS 4,082,000 $

$

2,065,000

$

2,103,000

$

2,240,000

$

2,289,000

BALANCED BUDGET

$

-

$

-

$

-

$

-

$

-

2017-2021 FINANCIAL PLAN

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