2026 - 2030 Surrey Financial Plan

DRAINAGE—SIGNIFICANT CHANGES

(in thousands)

REVENUES 2025 ADOPTED BUDGET

$

49,768

Taxation

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

$

1,161

Developer Contributions

-

Investment Income

(141) (100)

Transfers from Other Governments

Other Revenues

-

Total Change in Revenue

920

2026 REVENUE BUDGET

$

50,688

EXPENDITURES 2025 ADOPTED BUDGET

$

49,768

Expenditures Salaries and Benefits

……………………………. …………………………….

(18)

Operating Costs

(316)

Internal Services Used

142

(351)

Internal Services Recovered

(159)

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

…………………………….

(17,870)

Change in DCC Contributions (Municipal Assist Factor)

21

1,274

Change in Contributions to/from Reserves

…………………………….

19,123

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

(3)

…………………………….

(3)

Total Change in Expenditures

920

2026 EXPENDITURE BUDGET

$

50,688

$

-

2026 BUDGET

REVENUES 2026 ADOPTED BUDGET

$

50,688

2,664

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

$

2,664

2030 REVENUE BUDGET

$

53,352

EXPENDITURES 2026 ADOPTED BUDGET

$

50,688

1,312

Change in Operations

…………………………….

1,312

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

……………………………. …………………………….

986 366

1,352

2030 EXPENDITURE BUDGET

53,352

2030 BUDGET

$

-

City of Surrey | 2026—2030 Financial Plan | Utilities Operating Fund | Drainage

294