2025-2029 Surrey Financial Plan

SEWER—SIGNIFICANT CHANGES (in thousands)

REVENUES 2025 ADOPTED BUDGET

$

143,947

Local Improvements

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

$

7

Rate, Growth & Adjustments

46,705

Investment Income

(595)

46,149

Penalties and Interest on Taxes

32

2029 REVENUE BUDGET

$

190,096

EXPENDITURES 2025 ADOPTED BUDGET

$

143,947

32,266

Change in Operations

…………………………….

32,266

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

……………………………. …………………………….

13,140

13,883

743

2029 EXPENDITURE BUDGET

$

190,096

2029 BUDGET

$

-

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

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