2016-2020_Financial_Plan_Web
Surrey City Energy—Significant Changes
2016 ADOPTED BUDGET
$
1,086
REVENUES Increase Due to Rate and Growth
…………………………….
$
5,012
5,012
Total Change in Revenue
5,012
2020 REVENUE BUDGET
6,098
EXPENDITURES Increase to Maintenance & Operations
…………………………….
3,072
3,072
Net Transfers Transfer to Reserves
…………………………….
1,940
1,940
Total Change in Expenditures
5,012
2020 EXPENDITURE BUDGET
6,098
2020 BUDGET
$
-
2016-2020 FINANCIAL PLAN
298
Made with FlippingBook