City of Surrey's 2022-2026 Financial Plan

WATER—SIGNIFICANT CHANGES

(in thousands)

REVENUES 2022 ADOPTED BUDGET

$

89,966

Local Improvements

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

$

(92)

Rate, Growth & Adjustments

31,418

Investment Income Penalties and Interest

384

31 20

Other Revenue

31,761

2026 REVENUE BUDGET

$

121,727

EXPENDITURES 2021 ADOPTED BUDGET

$

89,966

Change in Operations

…………………………….

30,243

30,243

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

……………………………. …………………………….

(736)

2,254

1,518

2026 EXPENDITURE BUDGET

$

121,727

2026 BUDGET

$

-

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

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