City of Surrey's 2021 - 2025 Financial Plan

WATER—SIGNIFICANT CHANGES

(in thousands)

REVENUES 2021 ADOPTED BUDGET

$

86,877

Local Improvements

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

$

(85)

Rate, Growth & Adjustments

24,440

Investment Income

294 244

Penalties and Interest on Taxes

Other Revenue

28

24,921

2025 REVENUE BUDGET

$

111,798

EXPENDITURES 2020 ADOPTED BUDGET

$

86,877

Change in Operations Change in GVWD Costs

……………………………. …………………………….

1,180

21,188

22,368

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

……………………………. …………………………….

391

2,162

2,553

2025 EXPENDITURE BUDGET

$

111,798

2025 BUDGET

$

-

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

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