City of Surrey 2017 - 2021 Financial Plan

Surrey City Energy—Significant Changes

REVENUES 2016 ADOPTED BUDGET

$

1,086

Sales and Services Rate Change

……………………………. …………………………….

43

Growth

147

Total Change in Revenue

190

2017 REVENUE BUDGET

$

1,276

EXPENDITURES 2016 ADOPTED BUDGET

$

1,086

Expenditures Salaries/Wages & Benefits Salary Rate and Range Increase

……………………………. …………………………….

15 87

NewPositions

102

Operating Costs Decrease in Service Levels

…………………………….

(122)

(122)

Internal Services Used Increase in Labour Chargeouts

15

15

Interest Allocated to Appropriated Surplus

…………………………….

-

-

Contribution to Capital District Energy Systems

…………………………….

(896)

(896)

Net Transfers Transfer to /from General Operating

…………………………….

1,091

1,091

Total Change in Expenditures

190

2017 EXPENDITURE BUDGET

$

1,276

2017 BUDGET

$

-

2017-2021 FINANCIAL PLAN

327