2016-2020_Financial_Plan_Web

Surrey City Energy—Significant Changes

2016 ADOPTED BUDGET

$

1,086

REVENUES Increase Due to Rate and Growth

…………………………….

$

5,012

5,012

Total Change in Revenue

5,012

2020 REVENUE BUDGET

6,098

EXPENDITURES Increase to Maintenance & Operations

…………………………….

3,072

3,072

Net Transfers Transfer to Reserves

…………………………….

1,940

1,940

Total Change in Expenditures

5,012

2020 EXPENDITURE BUDGET

6,098

2020 BUDGET

$

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2016-2020 FINANCIAL PLAN

298