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2016-2020 FINANCIAL PLAN
Surrey City Energy—Utility Operations
2014
2015
2015
2016
2017
2018
2019
2020
PROGRAM SUMMARY
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Energy
180
$
(85)
$
469
$
203
$
21
$
(316)
$
(763)
$
(1,737)
$
180
$
(85)
$
469
$
203
$
21
$
(316)
$
(763)
$
(1,737)
$
ACCOUNT SUMMARY
Revenues
Sales and Services
(104)
$
(165)
$
(121)
$
(1,086)
$
(2,122)
$
(3,389)
$
(4,463)
$
(6,098)
$
Grants, Donations and Other
-
(151)
-
-
-
-
-
-
(104)
(316)
(121)
(1,086)
(2,122)
(3,389)
(4,463)
(6,098)
Expenditures
Salaries and Benefits
332
352
357
361
367
373
380
387
Operating Costs
126
107
233
928
1,776
2,700
3,320
3,974
Internal Services Used
173
164
-
-
-
-
-
-
Internal Services Recovered
(347)
(392)
-
-
-
-
-
-
External Recoveries
-
-
-
-
-
-
-
-
284
231
590
1,289
2,143
3,073
3,700
4,361
Net Operations Total
180
(85)
469
203
21
(316)
(763)
(1,737)
Transfers
Transfer From Own Sources
-
-
-
-
-
-
-
-
Transfer To Own Sources
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
180
$
(85)
$
469
$
203
$
21
$
(316)
$
(763)
$
(1,737)
$
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
2014 Actual
2015 Actual
2015 Budget
2016 Budget
Surrey City Energy Departmental Operations
($000's)
Revenues
Expenses
296