2016-2020_Financial_Plan_Web

Surrey City Energy—Significant Changes

2015 ADOPTED BUDGET

$

121

REVENUES Sales and Services Growth

…………………………….

$

965

965

Total Change in Revenue

965

2016 REVENUE BUDGET

1,086

EXPENDITURES Economic Increase

……………………………. …………………………….

4

Increase in Service Levels

695

738

Interest Allocated to Appropriated Surplus

26

Net Transfers Transfer to /from General Operating

…………………………….

(9,784)

(9,784)

Total Change in Expenditures

965

2016 EXPENDITURE BUDGET

1,086

2016 BUDGET

$

-

2016-2020 FINANCIAL PLAN

297