City of Surrey 2017 - 2021 Financial Plan

Roads &Traffic Safety—Significant Changes

REVENUES 2017 ADOPTED BUDGET

$

26,985

Increase Due to Growth

……………………………. …………………………….

$

18,073

Developer Sundry Contributions / Other

30

18,103

2021 REVENUE BUDGET

$

45,088

EXPENDITURES 2017 ADOPTED BUDGET

26,985

Operating Costs

…………………………….

3,127

3,127

TRANSFERS Contribution to Capital

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

8,634 3,525 2,817

Contribution to General Fund Transfer to/from Reserves

14,976

2021 EXPENDITURE BUDGET

$

45,088

2021 BUDGET

$

-

2017-2021 FINANCIAL PLAN

296