332 / 388
2017-2021 FINANCIAL PLAN
Surrey City Energy—Utility Operations
2015
2016
2016
2017
2018
2019
2020
2021
PROGRAM SUMMARY
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Energy
(85)
$
112
$
203
$
8
$
39
$
(116)
$
(567)
$
(1,241)
$
(85)
$
112
$
203
$
8
$
39
$
(116)
$
(567)
$
(1,241)
$
ACCOUNT SUMMARY
Revenues
Sales and Services
(165)
$
(283)
$
(1,086)
$
(1,276)
$
(2,333)
$
(3,205)
$
(4,310)
$
(5,706)
$
Grants, Donations and Other
(151)
-
-
-
-
-
-
-
(316)
(283)
(1,086)
(1,276)
(2,333)
(3,205)
(4,310)
(5,706)
Expenditures
Salaries and Benefits
352
372
361
463
613
618
623
677
Operating Costs
107
254
928
806
1,744
2,456
3,105
3,773
Internal Services Used
164
166
-
478
628
633
638
692
Internal Services Recovered
(392)
(397)
-
(463)
(613)
(618)
(623)
(677)
External Recoveries
-
-
-
-
-
-
-
-
231
395
1,289
1,284
2,372
3,089
3,743
4,465
Net Operations Total
(85)
112
203
8
39
(116)
(567)
(1,241)
Transfers
Transfer FromOwn Sources
-
-
-
-
-
-
-
-
Transfer To Own Sources
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(85)
$
112
$
203
$
8
$
39
$
(116)
$
(567)
$
(1,241)
$
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
2015 Actual
2016 Actual
2016 Budget
2017 Budget
Surrey City Energy Departmental Operations
($000's)
Revenues
Expenses
326