City of Surrey 2017 - 2021 Financial Plan
Surrey City Energy—Significant Changes
REVENUES 2016 ADOPTED BUDGET
$
1,086
Sales and Services Rate Change
……………………………. …………………………….
43
Growth
147
Total Change in Revenue
190
2017 REVENUE BUDGET
$
1,276
EXPENDITURES 2016 ADOPTED BUDGET
$
1,086
Expenditures Salaries/Wages & Benefits Salary Rate and Range Increase
……………………………. …………………………….
15 87
NewPositions
102
Operating Costs Decrease in Service Levels
…………………………….
(122)
(122)
Internal Services Used Increase in Labour Chargeouts
15
15
Interest Allocated to Appropriated Surplus
…………………………….
-
-
Contribution to Capital District Energy Systems
…………………………….
(896)
(896)
Net Transfers Transfer to /from General Operating
…………………………….
1,091
1,091
Total Change in Expenditures
190
2017 EXPENDITURE BUDGET
$
1,276
2017 BUDGET
$
-
2017-2021 FINANCIAL PLAN
327
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