City of Surrey's 2021 - 2025 Financial Plan

WATER—SIGNIFICANT CHANGES (in thousands)

REVENUES 2020 ADOPTED BUDGET

$

86,833

Taxation Local Improvement

…………………………….

$

94

94

Sales & Services Rate, Growth & Adjustments

…………………………….

520

520

Investment Income

…………………………….

(587)

(587)

Other Revenues Penalties & Interest

……………………………. …………………………….

10

Other

7

17

Total Change in Revenue

44

2021 REVENUE BUDGET

$

86,877

EXPENDITURES 2020 ADOPTED BUDGET

$

86,833

Expenditures Service Level Adjustments

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

$

50

Change in Corporate Costs and Labour Charge outs

(21)

Adjustments to Non-Growth Capital Change in GVWD Water Costs

(2,913)

(226)

(3,110)

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

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

5,249

Change in DCC Contributions

(413)

Change in Contributions to/from Reserves

(2,054)

Change in LAS Financing

(17)

2,765

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

……………………………. …………………………….

389

Other

-

389,000

Total Change in Expenditures

44

2021 EXPENDITURE BUDGET

$

86,877

2021 BUDGET

$

-

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

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