City of Surrey's 2022-2026 Financial Plan

SEWER—UTILITY OPERATIONS (in thousands)

2020

2021

2021

2022

2023

2024

2025

2026

DIVISION SUMMARY

ACTUAL ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

Sewer Utility

$

(6,576)

$

(7,764)

$

(2,057)

$

(6,186)

$

(9,589)

(13,831) $

(19,667) $

(25,610) $

$

(6,576)

$

(7,764)

$

(2,057)

$

(6,186)

$

(9,589)

(13,831) $

(19,667) $

(25,610) $

ACCOUNT SUMMARY

Revenues Sale of Goods and Services

(65,819) $

(71,438) $

(67,560) $

(75,312) $

(89,782) $

(106,153) $

(126,851) $

(161,339) $

Transfers fromOther Governments Grants, Donations and Other

- -

- -

- -

- -

- -

- -

- -

- -

(65,819)

(71,438)

(67,560)

(75,312)

(89,782)

(106,153)

(126,851)

(161,339)

Expenditures Salaries and Benefits

-

-

-

812

828

844

861

878

Operating Costs

56,107 10,375 (6,191)

59,696 10,748 (6,197)

60,496 11,087 (6,280)

64,020 10,922 (6,628)

75,086 11,039 (6,760)

87,114 11,259 (6,895)

101,871 11,484

130,310 11,713

Internal Services Used

Internal Services Recovered

(7,032)

(7,172)

External Recoveries

(65)

(59)

-

-

-

-

-

-

60,226

64,188

65,303

69,126

80,193

92,322

107,184

135,729

Net Operations Total

(5,593)

(7,250)

(2,257)

(6,186)

(9,589)

(13,831)

(19,667)

(25,610)

Transfers To (From) Capital Sources To (From) Operating Sources

(1,113)

(514)

200

- - -

- - -

- - -

- - -

- - -

130

-

-

(983)

(514)

200

$

(6,576)

$

(7,764)

$

(2,057)

$

(6,186)

$

(9,589)

(13,831) $

(19,667) $

(25,610) $

SewerDepartmental Operations ($ 000's)

80,000

60,000

Revenues Expenses

40,000

20,000

0

2020 Actual

2021 Actual

2021 Budget

2022 Budget

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

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