City of Surrey's 2022-2026 Financial Plan

SEWER—SIGNIFICANT CHANGES (in thousands)

REVENUES 2022 ADOPTED BUDGET

$

76,094

Rate, Growth & Adjustments

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

$

86,027

Investment Income

218

Penalties and Interest on Taxes

28

86,273

2026 REVENUE BUDGET

$

162,367

EXPENDITURES 2022 ADOPTED BUDGET

$

76,094

Change in Operations

…………………………….

66,603

66,603

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

……………………………. …………………………….

5,915

13,755

19,670

2026 EXPENDITURE BUDGET

$

162,367

2026 BUDGET

$

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

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