City of Surrey 2017 - 2021 Financial Plan
Water—Significant Changes
REVENUES 2016 ADOPTED BUDGET
$
70,133
Taxation Local Improvement
…………………………….
$
(9)
(9)
Investment Income
…………………………….
(182)
(182)
Penalties and Interest on Taxes
…………………………….
25
25
Sales & Services Rate Change
……………………………. ……………………………. ……………………………. …………………………….
2,356
Growth
100
Conversions
33
Connection Fees/Special Reads
188
2,677
Total Change in Revenue
2,511
2017 REVENUE BUDGET
$
72,644
EXPENDITURES 2016 ADOPTED BUDGET
$
70,133
Expenditures Inventory Increase Economic Increase
……………………………. ……………………………. ……………………………. …………………………….
$
64
547
Water Operations Service Level Adjustment
(391)
Increase in GVWD Water Costs
631
851
Interest Allocated to Appropriated Surplus
…………………………….
(64)
(64)
Contribution to Capital Non-Growth
……………………………. ……………………………. …………………………….
-
DCC Contributions
70 15
Transfer to Roads Capital
85
Net Transfers Contribution to Operating Fund
……………………………. ……………………………. ……………………………. …………………………….
94
Decrease in Transfers for Infrastructure
1,521
Utility Building
-
Increase Funding from Rates Reserve
24
1,639
Total Change in Expenditures
2,511
2017 EXPENDITURE BUDGET
$
72,644
2017 BUDGET
$
-
2017-2021 FINANCIAL PLAN
338
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