City of Surrey 2017 - 2021 Financial Plan
Water—Significant Changes
REVENUES 2017 ADOPTED BUDGET
$
72,644
Rate Change
……………………………. ……………………………. …………………………….
16,318
Growth
(429)
Penalties and Interest on Taxes
$
81
15,970
2021 REVENUE BUDGET
$
88,614
EXPENDITURES 2017 ADOPTED BUDGET
$
72,644
Increase in GVWD Costs
……………………………. …………………………….
8,042 1,507
Increase in Maintenance & Operations Costs
9,549
TRANSFERS Contribution to Operating Fund
……………………………. ……………………………. ……………………………. ……………………………. …………………………….
1,014 3,268
Contribution to Capital
Interest to Appropriate Surplus Infrastructure Replacement Program
(81)
2,320
(100)
6,421
2021 EXPENDITURE BUDGET
$
88,614
2021 BUDGET
$
-
2017-2021 FINANCIAL PLAN
339
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