City of Surrey's 2022-2026 Financial Plan

DRAINAGE—SIGNIFICANT CHANGES

(in thousands)

REVENUES 2021 ADOPTED BUDGET

$

42,480

Taxation

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

$

924

Developer Contributions

(59) (22)

Investment Income

Transfers from Other Governments

266

Other Revenues

10

Total Change in Revenue

1,119

2021 REVENUE BUDGET

$

43,599

EXPENDITURES 2021 ADOPTED BUDGET

$

42,480

Expenditures Salaries and Benefits

……………………………. …………………………….

1,132

Operating Costs

965

Internal Services Used

(924) (240)

Internal Services Recovered

External Recoveries

…………………………….

21

954

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

…………………………….

-

Change in DCC Contributions (Municipal Assist Factor)

34

Change in Contributions to/from Reserves

…………………………….

1,154

1,188

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

…………………………….

(1,023)

(1,023)

Total Change in Expenditures

1,119

2022 EXPENDITURE BUDGET

$

43,599

$

-

2022 BUDGET

REVENUES 2022 ADOPTED BUDGET

$

43,599

Utility Revenue Change due to Rate, Growth & Adjustmen…………………………….

$

7,017

7,017

2026 REVENUE BUDGET

$

50,616

EXPENDITURES 2022 ADOPTED BUDGET

$

43,599

Change in Operations

…………………………….

1,150

1,150

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

……………………………. …………………………….

12,874 (7,007)

5,867

2026 EXPENDITURE BUDGET

50,616

2026 BUDGET

$

-

City of Surrey | 2022—2026 Financial Plan | Utilities Operating Fund | Drainage

297