City of Surrey 2017 - 2021 Financial Plan

Roads &Traffic Safety—Utility Operations

2015

2016

2016

2017

2018

2019

2020

2021

ROADS

ACTUAL ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

Restated

Revenues Sales and Services

$

(4)

$

(3)

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

Grants, Donations and Other

-

-

(4)

(3)

Expenditures Salaries and Benefits

-

-

-

-

-

-

-

-

Operating Costs

15,057 12,295 (1,436) (2,272) 23,644 23,640

5,689

9,777

8,716

8,891

9,069

9,251

9,436

Internal Services Used

11,452 (1,608) (2,371) 13,162 13,159

11,347

11,273

11,498

11,728

11,963

12,202

Internal Services Recovered

(595)

(499)

(509)

(519)

(529)

(540)

External Recoveries

(2,066) 18,463 18,463

(2,120) 17,370 17,370

(2,162) 17,718 17,718

(2,205) 18,073 18,073

(2,249) 18,436 18,436

(2,294) 18,804 18,804

Net Operations Total

Transfers Transfer FromOwn Sources Transfer To Own Sources

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

23,640

$

13,159

$

18,463

$

17,370

$

17,718

$

18,073

$

18,436

$

18,804

TRAFFIC Revenues Sales and Services

$

(500)

$

(92)

$

- - -

$

(60)

$

(61)

$

(62)

$

(64)

$

(65)

Grants, Donations and Other

-

-

-

-

-

-

-

(500)

(92)

(60)

(61)

(62)

(64)

(65)

Expenditures Salaries and Benefits

2,143 7,573

1,759 7,734

1,842 8,839

2,302 8,184

2,348 8,347

2,395 8,514

2,443 8,683

2,492 8,857

Operating Costs

Internal Services Used

26

27

306

301

307

313

319

325

Internal Services Recovered

(668)

(623)

(1,384) (1,209)

(1,384) (1,209)

(1,412) (1,233)

(1,440) (1,258)

(1,469) (1,283)

(1,498) (1,309)

External Recoveries

(1,311)

(1,440)

7,763 7,263

7,457 7,365

8,394 8,394

8,194 8,134

8,357 8,296

8,524 8,462

8,693 8,629

8,867 8,802

Net Operations Total

Transfers Transfer FromOwn Sources Transfer To Own Sources

-

-

-

-

-

-

-

-

82 82

197 197

182 182

582 582

594 594

606 606

618 618

630 630

$

7,345

$

7,562

$

8,576

$

8,716

$

8,890

$

9,068

$

9,247

$

9,432

2015

2016

2016

2017

2018

2019

2020

2021

TRANSPORTATION

ACTUAL ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

Revenues Sales and Services

$

-

$

(1)

$

(219)

$

(10)

$

(10)

$

(10)

$

(10)

$

(10)

Grants, Donations and Other

(2,319) (2,319)

(660) (661)

-

(314) (324)

(321) (331)

(326) (336)

(333) (343)

(339) (349)

(219)

Expenditures Salaries and Benefits

3,348 6,217

3,323 5,992 3,231

3,147 6,836

3,499 4,982 1,936

3,569 4,982 1,938

3,640 5,685 2,219

3,713 5,685 2,221

3,787 5,685 2,223

Operating Costs

Internal Services Used

194

18

Internal Services Recovered

(3,164)

(3,127)

(3,096)

(3,115)

(3,177)

(3,241)

(3,306)

(3,373)

External Recoveries

(5)

(8)

-

-

-

-

-

-

6,590 4,271

9,411 8,750

6,905 6,686

7,302 6,978

7,312 6,981

8,303 7,967

8,313 7,970

8,322 7,973

Net Operations Total

Transfers Transfer FromOwn Sources Transfer To Own Sources

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

4,271

$

8,750

$

6,686

$

6,978

$

6,981

$

7,967

$

7,970

$

7,973

2017-2021 FINANCIAL PLAN

294