City of Surrey's 2024-2028 Financial Plan

WATER—SIGNIFICANT CHANGES (in thousands)

REVENUES 2024 ADOPTED BUDGET

$

98,580

Local Improvements

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

$

(43)

Rate, Growth & Adjustments

22,960 (1,443)

Investment Income Penalties and Interest

32 20

Other Revenue

21,526

2028 REVENUE BUDGET

$

120,106

EXPENDITURES 2024 ADOPTED BUDGET

$

98,580

Change in Operations

…………………………….

19,937

19,937

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

……………………………. …………………………….

900 689

1,589

2028 EXPENDITURE BUDGET

$

120,106

2028 BUDGET

$

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

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