2026 - 2030 Surrey Financial Plan

SURREY CITY ENERGY—SIGNIFICANT CHANGES (in thousands)

REVENUES 2025 ADOPTED BUDGET

$

10,644

Rate Change

……………………………. …………………………….

865

Growth

3,005

Total Change in Revenue

3,870

2026 REVENUE BUDGET

$

14,514

EXPENDITURES 2025 ADOPTED BUDGET

$

10,644

Expenditures Salaries/Wages & Benefits Salary Rate and Range Increase

…………………………….

3

3

Operating Costs Operating Costs Adjustment

…………………………….

(640)

(640)

Internal Services Used

-

-

Transfer to Capital District Energy Systems

…………………………….

4,169

4,169

Transfer to Operating Transfer to General Operating

…………………………….

338

338

Total Change in Expenditures

3,870

2026 EXPENDITURE BUDGET

$

14,514

2026 BUDGET

$

-

REVENUES 2026 ADOPTED BUDGET

$

14,514

Increase Due to Rate and Growth

…………………………….

$

12,637

12,637

2030 REVENUE BUDGET

$

27,151

EXPENDITURES 2025 ADOPTED BUDGET

$

14,514

Expenditures Increase to Maintenance & Operations TRANSFERS Transfers to/(from Capital Sources Transfer to/(from) Operating Sources

…………………………….

1,847

1,847

……………………………. …………………………….

10,706

84

10,790

2030 EXPENDITURE BUDGET

$

27,151

2030 BUDGET

$

-

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

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