City of Surrey's 2024-2028 Financial Plan

SEWER—SIGNIFICANT CHANGES (in thousands)

REVENUES 2023 ADOPTED BUDGET

$

86,345

Taxation

Local Improvement

…………………………….

2

2

Sale of Goods and Services Rate, Growth & Adjustments

…………………………….

12,755

12,755

Investment Income

…………………………….

671

671

Other Revenues Penalties & Interest

……………………………. …………………………….

8

Other

-

8

Total Change in Revenue

13,436

2024 REVENUE BUDGET

$

99,781

EXPENDITURES 2023 ADOPTED BUDGET

$

86,345

Expenditures Salaries and Benefits

……………………………. ……………………………. ……………………………. …………………………….

77

Operating Costs

11,174

Internal Services Used

472

Internal Services Recovered

(130)

External Recoveries

-

11,593

Transfers To/(From) Capital Sources Change in Non-Growth

…………………………….

1,195

Change in DCC Contributions (Municipal Assist Factor) …………………………….

(85)

Change in Contributions to/from Reserves

(246)

864

Transfers To/(From) Operating Sources Change in Contribution to Operating Fund Change in Transfers from Utilities Funds

……………………………. …..................................

270 709

979

Total Change in Expenditures

13,436

2024 EXPENDITURE BUDGET

$

99,781

-

2024 BUDGET

City of Surrey | 2024—2028 Financial Plan | Utilities Operating Fund | Sewer

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