City of Surrey's 2021 - 2025 Financial Plan

TRANSPORTATION—SIGNIFICANT CHANGES (in thousands)

REVENUES 2021 ADOPTED BUDGET

$

40,075

Taxation Increase Due to Growth Change in Non-Taxation Revenue

……………………………. …………………………….

$

1,302

718

2,020

2025 REVENUE BUDGET

$

42,095

EXPENDITURES 2021 ADOPTED BUDGET

40,075

Operating Costs

…………………………….

2,767

2,767

TRANSFERS Contribution to Capital Contribution to Operating

……………………………. …………………………….

54

(801)

(747)

2025 EXPENDITURE BUDGET

$

42,095

2025 BUDGET

$

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City of Surrey | 2021—2025 Financial Plan | Utilities Operating Fund | Transportation

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