2026 - 2030 Surrey Financial Plan

WATER—SIGNIFICANT CHANGES (in thousands)

REVENUES 2026 ADOPTED BUDGET

$

117,020

Local Improvements

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

$

(38)

Rate, Growth & Adjustments

16,567 (1,327)

Investment Income Penalties and Interest

32 24

Other Revenue

15,258

2030 REVENUE BUDGET

$

132,278

EXPENDITURES 2026 ADOPTED BUDGET

$

117,020

Change in Operations

…………………………….

12,896

12,896

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

……………………………. …………………………….

1,636

726

2,362

2030 EXPENDITURE BUDGET

$

132,278

2030 BUDGET

$

-

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

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