2026 - 2030 Surrey Financial Plan

WATER—SIGNIFICANT CHANGES

(in thousands)

REVENUES 2025 ADOPTED BUDGET

$

111,908

Taxation Local Improvement

…………………………….

$

5

5

Sales & Services Rate, Growth & Adjustments

…………………………….

5,180

5,180

Investment Income

…………………………….

(104)

(104)

Other Revenues Penalties & Interest

……………………………. …………………………….

8

Other

23

31

Total Change in Revenue

5,112

2026 REVENUE BUDGET

$

117,020

EXPENDITURES 2025 ADOPTED BUDGET

$

111,908

Expenditures Salaries and Benefits

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

$

(60)

Operating Costs

5,421

Internal Services Used

50

Internal Services Recovered

(111)

5,300

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

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

2,377

Change in DCC Contributions (Municipal Assist Factor)

44

Change in Contributions to/from Reserves

(2,824)

(403)

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

…………………………….

215

215

Total Change in Expenditures

5,112

2026 EXPENDITURE BUDGET

$

117,020

2026 BUDGET

$

-

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

360