City of Surrey 2017 - 2021 Financial Plan

Drainage—Significant Changes

REVENUES 2016 ADOPTED BUDGET

$

34,200

Taxation Rate Change Growth Change

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

$

1,155

323 473

1,951

Trf from Drainage for Sewer Parcel Taxes

Investment Income

…………………………….

255

255

Departmental Revenues ESC Permits/Sundry

…………………………….

(20)

(20)

Total Change in Revenue

…………………………….

2,186

2017 REVENUE BUDGET

$

36,386

EXPENDITURES 2016 ADOPTED BUDGET

$

34,200

Expenditures Inventory Increase Economic Increase

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

102 367

Drainage Operations Service Level Adjustment

(222)

247

Contribution to Capital Non-Growth

……………………………. …………………………….

26

DCC Contributions

(66)

(40)

Net Transfers Contribution to Operating Fund

…………………………….

297 142

Transfer to Roads

Internal Borrowing from Sewer

…………………………….

1,540

1,979

Total Change in Expenditures

2,186

2017 EXPENDITURE BUDGET

$

36,386

$

-

2017 BUDGET

2017-2021 FINANCIAL PLAN

273