City of Surrey's 2022-2026 Financial Plan

SEWER—SIGNIFICANT CHANGES (in thousands)

REVENUES 2022 ADOPTED BUDGET

$

68,231

Taxation Local Improvement

…………………………….

(2)

(2)

Sale of Goods and Services Rate, Growth & Adjustments

…………………………….

7,752

7,752

Investment Income

…………………………….

(58)

(58)

Other Revenues Penalties & Interest

…………………………….

171

171

Total Change in Revenue

7,863

2022 REVENUE BUDGET

$

76,094

EXPENDITURES 2021 ADOPTED BUDGET

$

68,231

Expenditures Salaries and Benefits

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

812

Operating Costs

3,524

Internal Services Used

(165) (348)

Internal Services Recovered

3,823

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

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

1,274

Change in DCC Contributions

16

Change in Contributions to/from Reserves

(520)

770

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

……………………………. …………………………….

1,775 1,495

Drainage Transfer from Surplus

3,270

Total Change in Expenditures

7,863

2022 EXPENDITURE BUDGET

$

76,094

-

2022 BUDGET

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

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