2025-2029 Surrey Financial Plan

DRAINAGE—SIGNIFICANT CHANGES

(in thousands)

REVENUES 2024 ADOPTED BUDGET

$

47,901

Taxation

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

$

1,216

Developer Contributions

(182)

Investment Income

930

Transfers from Other Governments

6

Other Revenues

(103)

Total Change in Revenue

1,867

2025 REVENUE BUDGET

$

49,768

EXPENDITURES 2024 ADOPTED BUDGET

$

47,901

Expenditures Salaries and Benefits

……………………………. …………………………….

(41)

Operating Costs

479 363

Internal Services Used

793

Internal Services Recovered

(8)

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

…………………………….

4,399

Change in DCC Contributions (Municipal Assist Factor)

41

5,718

Change in Contributions to/from Reserves

…………………………….

1,278

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

(4,644)

…………………………….

(4,644)

Total Change in Expenditures

1,867

2025 EXPENDITURE BUDGET

$

49,768

$

-

2025 BUDGET

REVENUES 2025 ADOPTED BUDGET

$

49,768

2,583

$

2,583

Utility Revenue Change due to Rate, Growth & Adjustment…………………………….

2029 REVENUE BUDGET

$

52,351

EXPENDITURES 2025 ADOPTED BUDGET

$

49,768

1,203

Change in Operations

…………………………….

1,203

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

……………………………. …………………………….

1,012

1,380

368

2029 EXPENDITURE BUDGET

52,351

2029 BUDGET

$

-

City of Surrey | 2025—2029 Financial Plan | Utilities Operating Fund | Drainage

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