City of Surrey 2017 - 2021 Financial Plan
Sewer—Significant Changes
REVENUES 2016 ADOPTED BUDGET
$
48,597
Taxation Transfer from Drainage Parcel Taxes to Sewer Utility
……………………………. …………………………….
$
(473)
(24)
(497)
Local Improvement
Investment Income
…………………………….
(109)
(109)
Penalties and Interest on Taxes
…………………………….
12
12
Sales and Services Rate Change
……………………………. ……………………………. …………………………….
2,250
Growth
(307)
Conversions
34
1,977
Total Change in Revenue
…………………………….
1,383
2017 REVENUE BUDGET
$
49,980
EXPENDITURES 2016 ADOPTED BUDGET
$
48,597
Expenditures Inventory Increase Economic Increase
……………………………. ……………………………. ……………………………. …………………………….
256 364
Sewer Operations Service Level Adjustment
(386)
Increase in GVS&DD Costs
3,209
3,443
Interest Allocated to Appropriated Surplus
…………………………….
(38)
(38)
Contribution to Capital Non-Growth
……………………………. ……………………………. …………………………….
-
DCC Contributions Other Contributions
344
16
360
Net Transfers Increase in Contribution to Operating Fund
……………………………. ……………………………. …………………………….
335
Increase in Transfer to Infrastructure Replacment Reserve
(1,177) (1,540)
Drainage Internal Borrowing
(2,382)
Total Change in Expenditures
1,383
2017 EXPENDITURE BUDGET
$
49,980
$
-
2017 BUDGET
2017-2021 FINANCIAL PLAN
306
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