2025-2029 Surrey Financial Plan

WATER—SIGNIFICANT CHANGES (in thousands)

REVENUES 2025 ADOPTED BUDGET

$

111,908

Local Improvements

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

$

(33)

Rate, Growth & Adjustments

17,424 (1,470)

Investment Income Penalties and Interest

32 21

Other Revenue

15,974

2028 REVENUE BUDGET

$

127,882

EXPENDITURES 2025 ADOPTED BUDGET

$

111,908

Change in Operations

…………………………….

16,610

16,610

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

……………………………. …………………………….

(1,345)

709

(636)

2029 EXPENDITURE BUDGET

$

127,882

2029 BUDGET

$

-

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

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