2016-2020_Financial_Plan_Web
Surrey City Energy—Significant Changes
2015 ADOPTED BUDGET
$
121
REVENUES Sales and Services Growth
…………………………….
$
965
965
Total Change in Revenue
965
2016 REVENUE BUDGET
1,086
EXPENDITURES Economic Increase
……………………………. …………………………….
4
Increase in Service Levels
695
738
Interest Allocated to Appropriated Surplus
26
Net Transfers Transfer to /from General Operating
…………………………….
(9,784)
(9,784)
Total Change in Expenditures
965
2016 EXPENDITURE BUDGET
1,086
2016 BUDGET
$
-
2016-2020 FINANCIAL PLAN
297
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