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2017-2021 FINANCIAL PLAN
Financial Summary—Departmental Program Summary
2015
2016
2016
2017
2018
2019
2020
2021
NET PROGRAMS
ACTUAL
ACTUAL
BUDGET
BUDGET
PLAN
PLAN
PLAN
PLAN
Revised
Drainage Operating
12,898
$
12,327
$
13,169
$
13,436
$
13,622
$
14,282
$
14,475
$
14,672
$
Parking Authority
(870)
(2,152)
(1,860)
(4,082)
(2,065)
(2,103)
(2,240)
(2,289)
Roads & Traffic Safety Operating
35,256
29,471
33,725
33,064
33,589
35,108
35,653
36,209
Sewer Operating
(4,912)
(4,336)
(646)
820
44
(612)
(1,342)
(2,152)
Solid Waste Operating
(10,163)
(5,277)
(5,291)
(5,925)
(6,613)
(7,312)
(8,039)
(8,287)
Surrey City Energy
(85)
112
203
8
39
(116)
(567)
(1,241)
Water Operating
(11,789)
(14,265)
(7,882)
(9,708)
(11,023)
(12,778)
(14,421)
(16,048)
20,335
$
15,880
$
31,418
$
27,613
$
27,593
$
26,469
$
23,519
$
20,864
$
ACCOUNT SUMMARY
Revenues
Sales and Services
(155,046)
$
(161,996)
$
(157,944)
$
(166,908)
$
(173,518)
$
(182,386)
$
(191,756)
$
(201,065)
$
Grants, Donations and Other
(2,904)
(1,920)
(874)
(1,240)
(1,262)
(1,281)
(1,303)
(1,325)
(157,950)
(163,916)
(158,818)
(168,148)
(174,780)
(183,667)
(193,059)
(202,390)
Expenditures
Salaries and Benefits
5,993
6,080
5,862
6,878
7,155
7,289
7,426
7,614
Operating Costs
147,405
140,863
158,509
155,390
160,721
167,033
172,262
177,662
Internal Services Used
41,108
45,182
38,211
46,623
48,219
50,000
51,555
53,213
Internal Services Recovered
(13,962)
(14,613)
(12,856)
(13,487)
(14,056)
(14,495)
(14,948)
(15,468)
External Recoveries
(4,763)
(5,602)
(3,775)
(3,329)
(3,395)
(3,463)
(3,532)
(3,603)
175,781
171,910
185,951
192,075
198,644
206,364
212,763
219,418
Net Operations Total
17,831
7,994
27,133
23,927
23,864
22,697
19,704
17,028
Transfers
Transfer From Own Sources
-
-
-
-
-
-
-
-
Transfer To Own Sources
2,504
7,886
4,285
3,686
3,729
3,772
3,815
3,836
2,504
7,886
4,285
3,686
3,729
3,772
3,815
3,836
20,335
$
15,880
$
31,418
$
27,613
$
27,593
$
26,469
$
23,519
$
20,864
$
263