City of Surrey 2017 - 2021 Financial Plan

Roads &Traffic Safety—Utility Operations

2015

2016

2016

2017

2018

2019

2020

2021

PROGRAM SUMMARY

ACTUAL ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

Roads Traffic

$

23,640

$

13,159

$

18,463

$

17,370

$

17,718

$

18,073

$

18,436

$

18,804

7,345 4,271

7,562 8,750

8,576 6,686

8,716 6,978

8,890 6,981

9,068 7,967

9,247 7,970

9,432 7,973

Transportation

$

35,256

$

29,471

$

33,725

$

33,064

$

33,589

$

35,108

$

35,653

$

36,209

ACCOUNT SUMMARY

Revenues Sales and Services

$

(504)

$

(96)

$

(219)

$

(70)

$

(71)

$

(72)

$

(74)

$

(75)

Grants, Donations and Other

(2,319) (2,823)

(660) (756)

-

(314) (384)

(321) (392)

(326) (398)

(333) (407)

(339) (414)

(219)

Expenditures Salaries and Benefits

5,491

5,082

4,989

5,801

5,917

6,035

6,156

6,279

Operating Costs

28,847 12,515 (5,268) (3,588) 37,997

19,415 14,710 (5,358) (3,819) 30,030

25,452 11,671 (5,075) (3,275) 33,762

21,882 13,510 (4,998) (3,329) 32,866

22,220 13,743 (5,098) (3,395) 33,387

23,268 14,260 (5,200) (3,463) 34,900

23,619 14,503 (5,304) (3,532) 35,442

23,978 14,750 (5,411) (3,603) 35,993

Internal Services Used

Internal Services Recovered

External Recoveries

Net Operations Total

35,174

29,274

33,543

32,482

32,995

34,502

35,035

35,579

Transfers Transfer FromOwn Sources Transfer To Own Sources

-

-

-

-

-

-

-

-

82 82

197 197

182 182

582 582

594 594

606 606

618 618

630 630

$

35,256

$

29,471

$

33,725

$

33,064

$

33,589

$

35,108

$

35,653

$

36,209

Roads & Traffic Departmental Operations ($ 000's)

40,000

30,000

Revenues Expenses

20,000

10,000

0

2015 Actual

2016 Actual

2016 Budget

2017 Budget

2017-2021 FINANCIAL PLAN

293