COS Financial Plan 2018 - 2022

PARKING AUTHORITY BYLAW, 2017, NO. 19410

CITY OF SURREY

Bylaw 19410

Schedule 1

Parking Authority Operating Financial Plan To establish years 2018 to 2022

2018

2019

2020

2021

2022

PROPOSED FUNDING SOURCES

Revenues from Fees & Charges Departmental Revenue

$

4,813,000

$

5,131,000

$

5,298,000

$

5,452,000

$

5,621,000

TOTAL FUNDING SOURCES

$

4,813,000

$

5,131,000

$

5,298,000

$

5,452,000

$

5,621,000

PROPOSED EXPENDITURES

Municipal Expenditures Engineering Services

$

1,163,000

$

1,140,000

$

1,156,000

$

1,172,000

$

1,189,000

TOTAL EXPENDITURES

$

1,163,000

$

1,140,000

$

1,156,000

$

1,172,000

$

1,189,000

PROPOSED TRANSFERS BETWEEN FUNDS

Transfers (from)/to Special Funds

$

3,650,000

$

3,991,000

$

4,142,000

$

4,280,000

$

4,432,000

TOTAL TRANSFERS BETWEEN FUNDS 3,650,000 $

$

3,991,000

$

4,142,000

$

4,280,000

$

4,432,000

BALANCED BUDGET

$

-

$

-

$

-

$

-

$

-

the future lives here.

2018-2022 Financial Plan

- 280 -