2026 - 2030 Surrey Financial Plan

SEWER—SIGNIFICANT CHANGES (in thousands)

REVENUES 2026 ADOPTED BUDGET

$ 145,968

Local Improvements

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

$

-

Rate, Growth & Adjustments

59,545

Investment Income

118

59,695

Penalties and Interest on Taxes

32

2030 REVENUE BUDGET

$ 205,663

EXPENDITURES 2026 ADOPTED BUDGET

$ 145,968

42,591

Change in Operations

…………………………….

42,591

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

……………………………. …………………………….

16,342

17,104

762

2030 EXPENDITURE BUDGET

$ 205,663

2030 BUDGET

$

-

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

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