2026 - 2030 Surrey Financial Plan

SEWER—SIGNIFICANT CHANGES (in thousands)

REVENUES 2025 ADOPTED BUDGET

$ 143,947

Taxation Local Improvement

2

…………………………….

2

Sale of Goods and Services Rate, Growth & Adjustments

1,508

…………………………….

1,508

Investment Income

503

…………………………….

503

Other Revenues Penalties & Interest

8

…………………………….

8

Total Change in Revenue

2,021

2026 REVENUE BUDGET

$ 145,968

EXPENDITURES 2025 ADOPTED BUDGET

$ 143,947

Expenditures Salaries and Benefits

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

161

Operating Costs

1,717

Internal Services Used

(22)

1,755

Internal Services Recovered

(101)

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

…………………………….

2,620

Change in DCC Contributions (Municipal Assist Factor) …………………………….

(10)

35

Change in Contributions to/from Reserves

(2,575)

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

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

-

231

231

Total Change in Expenditures

2,021

2026 EXPENDITURE BUDGET

$ 145,968

-

2026 BUDGET

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

328