City of Surrey's 2024-2028 Financial Plan

SEWER—SIGNIFICANT CHANGES (in thousands)

REVENUES 2024 ADOPTED BUDGET

$

99,781

Local Improvements

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

$

6

Rate, Growth & Adjustments

42,752

Investment Income

(542)

Penalties and Interest on Taxes

32

42,248

2028 REVENUE BUDGET

$

142,029

EXPENDITURES 2024 ADOPTED BUDGET

$

99,781

Change in Operations

…………………………….

30,320

30,320

TRANSFERS Change in Transfers To/(From) Capital Sources Change in Transfers To/(From) Operating Sources

……………………………. …………………………….

6,769 5,159

11,928

2028 EXPENDITURE BUDGET

$

142,029

2028 BUDGET

$

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

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