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2016-2020 FINANCIAL PLAN
Financial Summary—Departmental Program Summary
2014
2015
2015
2016
2017
2018
2019
2020
NET PROGRAMS
ACTUAL FORECAST BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Drainage Operating
19,287
$
12,898
$
15,104
$
13,169
$
13,350
$
13,535
$
14,193
$
14,385
$
Parking Authority
(1,064)
(870)
(1,209)
(1,860)
(4,100)
(2,158)
(2,213)
(2,284)
Roads & Traffic Safety Operating
31,723
35,256
31,395
33,725
34,264
34,811
36,350
36,920
Sewer Operating
2,461
(4,431)
(782)
(646)
(1,263)
(1,931)
(2,632)
(3,416)
Solid Waste Operating
(7,692)
(10,163)
(5,964)
(5,291)
(5,403)
(5,503)
(5,606)
(7,445)
Surrey City Energy
180
(85)
469
203
21
(316)
(763)
(1,737)
Water Operating
(10,480)
(11,074)
(4,111)
(7,882)
(8,692)
(10,417)
(12,493)
(14,570)
34,415
$
21,531
$
34,902
$
31,418
$
28,177
$
28,021
$
26,836
$
21,853
$
ACCOUNT SUMMARY
Revenues
Sales and Services
(146,354)
$
(149,637)
$
(148,089)
$
(152,957)
$
(163,254)
$
(170,815)
$
(180,978)
$
(192,245)
$
Grants, Donations and Other
(3,704)
(8,313)
(6,948)
(5,861)
(5,861)
(5,861)
(5,861)
(5,861)
(150,058)
(157,950)
(155,037)
(158,818)
(169,115)
(176,676)
(186,839)
(198,106)
Expenditures
Salaries and Benefits
5,690
5,993
5,718
5,862
5,978
6,096
6,218
6,342
Operating Costs
155,395
148,601
160,833
160,164
166,472
173,105
181,279
188,468
Internal Services Used
33,829
41,108
36,129
36,556
37,643
38,769
39,942
41,155
Internal Services Recovered
(10,464)
(13,962)
(12,672)
(12,856)
(13,265)
(13,688)
(14,128)
(14,582)
External Recoveries
(4,076)
(4,763)
(3,775)
(3,775)
(3,857)
(3,942)
(4,029)
(4,118)
180,374
176,977
186,233
185,951
192,971
200,340
209,282
217,265
Net Operations Total
30,316
19,027
31,196
27,133
23,856
23,664
22,443
19,159
Transfers
Transfer From Own Sources
(1,552)
-
-
-
-
-
-
-
Transfer To Own Sources
5,651
2,504
3,706
4,285
4,321
4,357
4,393
2,694
4,099
2,504
3,706
4,285
4,321
4,357
4,393
2,694
34,415
$
21,531
$
34,902
$
31,418
$
28,177
$
28,021
$
26,836
$
21,853
$
238