City of Surrey's 2022-2026 Financial Plan

WATER—SIGNIFICANT CHANGES (in thousands)

REVENUES 2021 ADOPTED BUDGET

$

86,877

Taxation Local Improvement

…………………………….

$

12

12

Sales & Services Rate, Growth & Adjustments

…………………………….

3,130

3,130

Investment Income

…………………………….

(129)

(129)

Other Revenues Penalties & Interest

……………………………. …………………………….

(98)

Other

174

76

Total Change in Revenue

3,089

2022 REVENUE BUDGET

$

89,966

EXPENDITURES 2021 ADOPTED BUDGET

$

86,877

Expenditures Salaries and Benefits

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

$

1,645 3,819

Operating Costs

Internal Services Used

(1,133)

Internal Services Recovered

(541)

External Recoveries

-

3,790

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

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

(1,998)

Change in DCC Contributions (Municipal Assist Factor)

18

Change in Contributions to/from Reserves

591

(1,389)

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

…………………………….

688

688,000

Total Change in Expenditures

3,089

2022 EXPENDITURE BUDGET

$

89,966

2022 BUDGET

$

-

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

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