City of Surrey's 2021 - 2025 Financial Plan

SEWER—SIGNIFICANT CHANGES (in thousands)

REVENUES 2021 ADOPTED BUDGET

$

68,231

Local Improvements

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

$

5

Rate, Growth & Adjustments

39,338

Investment Income

82

Penalties and Interest on Taxes

295

-

39,720

2025 REVENUE BUDGET

$

107,951

EXPENDITURES 2021 ADOPTED BUDGET

$

68,231

Change in GVS&DD Costs

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

33,983

Change in Corporate Costs and Labour Charge outs

370 585

Change in Service Level Adjustments

34,938

TRANSFERS Change in Transfers To/(From) Capital Sources Change in Transfers To/(From) Operating Sources

……………………………. …………………………….

1,202 3,580

4,782

2025 EXPENDITURE BUDGET

$

107,951

2025 BUDGET

$

-

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

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