City of Surrey 2017 - 2021 Financial Plan

Sewer—Significant Changes

REVENUES 2017 ADOPTED BUDGET

$

49,980

Rate change

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

$

12,075 (1,743)

Growth

Penalties and Interest on Taxes

81

Local Improvements

(17)

Transfer from Drainage Parcel Tax

(1,419)

8,977

2021 REVENUE BUDGET

$

58,957

EXPENDITURES 2017 ADOPTED BUDGET

$

49,980

Increase in GVS&DD Costs

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

6,567

Increase in Maintenance and Operation Costs

793

7,377

Interest on Appropriated Surplus

17

TRANSFERS Contribution to Operating Fund

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

578 572

Contribution to Capital

Infrastructure Replacement Program

13,195

Transfer to Reserves

(12,745)

1,600

2021 EXPENDITURE BUDGET

$

58,957

2021 BUDGET

$

-

2017-2021 FINANCIAL PLAN

307