City of Surrey's 2021 - 2025 Financial Plan

SEWER—SIGNIFICANT CHANGES (in thousands)

REVENUES 2020 ADOPTED BUDGET

$

66,371

Taxation Local Improvement

…………………………….

7

7

Sale of Goods and Services Rate, Growth & Adjustments

…………………………….

2,195

2,195

Investment Income

…………………………….

(359)

(359)

Other Revenues Penalties & Interest

……………………………. …………………………….

17

Other

-

17

Total Change in Revenue

1,860

2021 REVENUE BUDGET

$

68,231

EXPENDITURES 2020 ADOPTED BUDGET

$

66,371

Expenditures Change in Corporate Costs and Labour Charge outs

……………………………. ……………………………. ……………………………. …………………………….

(758)

Change in External Recoveries Change in Service Level Adjustment

-

272

Change in GVS&DD Costs

2,884

2,398

Transfers To/(From) Capital Sources Change in Non-Growth

……………………………. …………………………….

962

Change in DCC Contributions Change in LAS Financing

(689)

(1)

272

Transfers To/(From) Operating Sources Change in Contribution to Operating Fund

……………………………. ……………………………. …………………………….

914

Drainage Transfer from Surplus

(1,724)

Other Contributions

-

(810)

Total Change in Expenditures

1,860

2021 EXPENDITURE BUDGET

$

68,231

-

2021 BUDGET

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

328