2025-2029 Surrey Financial Plan

WATER—SIGNIFICANT CHANGES

(in thousands)

REVENUES 2024 ADOPTED BUDGET

$

98,580

Taxation Local Improvement

…………………………….

$

(8)

(8)

Sales & Services Rate, Growth & Adjustments

…………………………….

12,265

12,265

Investment Income

…………………………….

1,058

1,058

Other Revenues Penalties & Interest

……………………………. …………………………….

8 5

Other

13

Total Change in Revenue

13,328

2025 REVENUE BUDGET

$

111,908

EXPENDITURES 2024 ADOPTED BUDGET

$

98,580

Expenditures Salaries and Benefits

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

$

(46)

Operating Costs

7,308

Internal Services Used

(816)

Internal Services Recovered

42

6,488

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

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

2,616

Change in DCC Contributions (Municipal Assist Factor)

6

Change in Contributions to/from Reserves

3,978

6,600

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

…………………………….

240

240

Total Change in Expenditures

13,328

2024 EXPENDITURE BUDGET

$

111,908

2025 BUDGET

$

-

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

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