City of Surrey 2017 - 2021 Financial Plan

Roads &Traffic Safety—Financial Summary (in thousands)

2015

2016

2016

2017

2018

2019

2020

2021

REVENUE SUMMARY

ACTUAL ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

Taxation

$

19,197

$

22,801

$

22,615

$

26,601

$

30,668

$

34,979

$

39,657

$

44,674

Departmental Revenues

2,823

756

219

384

392

398

407

414

$

22,020

$

23,557

$

22,834

$

26,985

$

31,060

$

35,377

$

40,064

$

45,088

EXPENDITURE SUMMARY

Departmental Expenditures

$

37,997

$

30,030

$

33,762

$

32,866

$

33,387

$

34,900

$

35,442

$

35,993

$

37,997

$

30,030

$

33,762

$

32,866

$

33,387

$

34,900

$

35,442

$

35,993

Interest Allocated to Approp. Surplus

$ $

-

$ $

-

$ $

-

$ $

-

$ $

-

$ $

-

$ $

-

$ $

-

Contrib'n to Capital

19,485

18,744

23,031 (9,449) (24,510)

16,161 (10,402) (11,640)

16,148 (9,830) (8,645)

25,563 (9,222) (15,864)

25,190 (8,571) (11,997)

24,795 (6,877) (8,823)

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

(15,932) (19,530)

(14,468) (10,749)

(15,977) $

$

(6,473)

(10,928) $

$

(5,881)

$

(2,327)

$

477

$

4,622

$

9,095

Surplus/(Deficit)

$

- -

$

- -

$

- -

$

- -

$

- -

$

- -

$

- -

$

- -

Transfers (To)/From Surplus

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Roads & Traffic Safety Expenditures

Roads 35.4%

Traffic 17.8%

Capital 33.0%

Transportation Planning 14.2%

2017-2021 FINANCIAL PLAN

292