City of Surrey 2017 - 2021 Financial Plan
Sewer—Utility Operations
2015
2016
2016
2017
2018
2019
2020
2021
DIVISION SUMMARY
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revised
Sewer Utility
$
(4,912)
$
(4,336)
$
(646)
$
820
$
44
$
(612)
$
(1,342)
$
(2,152)
$
(4,912)
$
(4,336)
$
(646)
$
820
$
44
$
(612)
$
(1,342)
$
(2,152)
ACCOUNT SUMMARY
Revenues Sales and Services
(46,128) $
(48,015) $
(45,894) $
(47,871) $
(50,382) $
(52,841) $
(55,445) $
(58,203) $
Grants, Donations and Other
(8)
-
-
-
-
-
-
-
(46,136)
(48,015)
(45,894)
(47,871)
(50,382)
(52,841)
(55,445)
(58,203)
Expenditures Salaries and Benefits
-
-
-
-
-
-
-
-
Operating Costs
39,034
41,091 10,367 (7,908)
45,878
44,970 10,921 (7,400)
46,564 11,358 (7,696)
48,221 11,812 (8,004)
49,943 12,284 (8,324)
51,733 12,775 (8,657)
Internal Services Used
9,617
6,401
Internal Services Recovered
(7,598)
(7,231)
External Recoveries
(29)
(71)
-
-
-
-
-
-
41,024
43,479
45,048
48,491
50,226
52,029
53,903
55,851
Net Operations Total
(5,112)
(4,536)
(846)
620
(156)
(812)
(1,542)
(2,352)
Transfers Transfer FromOwn Sources Transfer To Own Sources
-
-
-
-
-
-
-
-
200 200
200 200
200 200
200 200
200 200
200 200
200 200
200 200
$
(4,912)
$
(4,336)
$
(646)
$
820
$
44
$
(612)
$
(1,342)
$
(2,152)
Sewer Departmental Operations ($ 000's)
0 10,000 20,000 30,000 40,000 50,000
Revenues Expenses
2015 Actual
2016 Actual
2016 Budget
2017 Budget
2017-2021 FINANCIAL PLAN
305
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