2025-2029 Surrey Financial Plan

SEWER—SIGNIFICANT CHANGES (in thousands)

REVENUES 2024 ADOPTED BUDGET

$

99,781

Taxation Local Improvement

1

…………………………….

1

Sale of Goods and Services Rate, Growth & Adjustments

43,875

…………………………….

43,875

Investment Income

282

…………………………….

282

Other Revenues Penalties & Interest

8

…………………………….

8

Total Change in Revenue

44,166

2025 REVENUE BUDGET

$

143,947

EXPENDITURES 2024 ADOPTED BUDGET

$

99,781

Expenditures Salaries and Benefits

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

(80)

Operating Costs

27,386

Internal Services Used

72 78

27,456

Internal Services Recovered

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

……………………………. …………………………….

(1,744)

Change in DCC Contributions (Municipal Assist Factor)

85

11,686

Change in Contributions to/from Reserves

13,345

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

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

561

5,024

4,463

Total Change in Expenditures

44,166

2025 EXPENDITURE BUDGET

$

143,947

-

2025 BUDGET

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

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