City of Surrey's 2021 - 2025 Financial Plan

SEWER—UTILITY OPERATIONS (in thousands)

2019

2020

2020

2021

2022 PLAN

2023 PLAN

2024 PLAN

2025 PLAN

DIVISION SUMMARY

ACTUAL

ACTUAL

BUDGET BUDGET

Sewer Utility

$

(2,260)

$

(2,057)

$

(4,098)

$

(6,576)

$

(2,764)

$

(3,552)

$

(5,350)

$

(6,657)

$

(4,098)

$

(6,576)

$

(2,260)

$

(2,057)

$

(2,764)

$

(3,552)

$

(5,350)

$

(6,657)

ACCOUNT SUMMARY

Revenues Sale of Goods and Services

(67,560) $

(62,790) $

(65,819) $

(65,365) $

$

(73,285)

(81,841) $

(91,854) $

(106,898) $

Transfers from Other Governments

-

- -

- -

- -

- -

- -

- -

- -

Grants, Donations and Other

(3)

(67,560)

(62,793)

(65,819)

(65,365)

(73,285)

(81,841)

(91,854)

(106,898)

Expenditures Salaries and Benefits

-

-

-

-

-

-

-

-

Operating Costs

60,496 11,087 (6,280)

54,691 10,513 (6,008)

56,107 10,375 (6,191)

57,348 12,974 (7,319)

65,619 11,308 (6,406)

73,245 11,578 (6,534)

81,391 11,778 (6,665)

95,064 11,975 (6,798)

Internal Services Used

Internal Services Recovered

External Recoveries

-

(60)

(65)

(98)

-

-

-

-

65,303

59,136

60,226

62,905

70,521

78,289

86,504

100,241

Net Operations Total

(2,257)

(3,657)

(5,593)

(2,460)

(2,764)

(3,552)

(5,350)

(6,657)

Transfers To (From) Capital Sources To (From) Operating Sources

200

(441)

(1,113)

200

- - -

- - -

- - -

- - -

-

-

-

130

200

(441)

(983)

200

$

(4,098)

$

(6,576)

$

(2,260)

$

(2,057)

$

(2,764)

$

(3,552)

$

(5,350)

$

(6,657)

Sewer Departmental Operations ($ 000's)

54,000 56,000 58,000 60,000 62,000 64,000 66,000 68,000 70,000

Revenues Expenses

2019 Actual

2020 Actual

2020 Budget

2021 Budget

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

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