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Parking Authority Bylaw, 2016, No. 18963
2017-2021 FINANCIAL PLAN
CITY OF SURREY
Bylaw 18963
Schedule 1
Parking Authority Operating Financial Plan
To establish years 2017 to 2021
2017
2018
2019
2020
2021
PROPOSED FUNDING SOURCES
Revenues from Fees & Charges
Departmental Revenue
5,169,000
$
3,239,000
$
3,289,000
$
3,433,000
$
3,492,000
$
TOTAL FUNDING SOURCES
5,169,000
$
3,239,000
$
3,289,000
$
3,433,000
$
3,492,000
$
PROPOSED EXPENDITURES
Municipal Expenditures
Engineering Services
1,087,000
$
1,174,000
$
1,186,000
$
1,193,000
$
1,203,000
$
TOTAL EXPENDITURES
1,087,000
$
1,174,000
$
1,186,000
$
1,193,000
$
1,203,000
$
PROPOSED TRANSFERS BETWEEN FUNDS
Transfers (from)/to Special Funds
4,082,000
$
2,065,000
$
2,103,000
$
2,240,000
$
2,289,000
$
TOTAL TRANSFERS BETWEEN FUNDS 4,082,000
$
2,065,000
$
2,103,000
$
2,240,000
$
2,289,000
$
BALANCED BUDGET
-
$
-
$
-
$
-
$
-
$
286