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CITY OF SURREY
Bylaw 18382
Schedule 1
Roads & Traffic Safety Operating Financial Plan
and establish years 2015 to 2019
2015
2016
2017
2018
2019
PROPOSED FUNDING SOURCES
Revenues from Property Value Taxes
Local Roads & Traffic Safety Levy
19,236,000
$
22,448,000
$
25,872,000
$
29,519,000
33,403,000
$
Revenues from Fees & Charges
Departmental Revenue
3,858,000
3,892,000
3,927,000
3,961,000
3,997,000
TOTAL FUNDING SOURCES
23,094,000
$
26,340,000
$
29,799,000
$
33,480,000
37,400,000
$
PROPOSED EXPENDITURES
Engineering Services
34,080,000
$
34,670,000
$
35,271,000
$
35,883,000
36,507,000
$
TOTAL EXPENDITURES
34,080,000
$
34,670,000
$
35,271,000
$
35,883,000
36,507,000
$
PROPOSED TRANSFERS BETWEEN FUNDS
Transfers (from)/to Special Funds
(30,471,000)
$
(27,715,000)
$
(28,440,000)
$
(24,873,000)
(21,225,000)
$
Transfers (from)/to Capital
19,485,000
19,385,000
22,968,000
22,470,000
22,118,000
TOTAL TRANSFERS BETWEEN FUNDS
(10,986,000)
$
(8,330,000)
$
(5,472,000)
$
(2,403,000)
893,000
$
BALANCED BUDGET
-
$
-
$
-
$
-
-
$
277