City of Surrey 2017 - 2021 Financial Plan

Water—Significant Changes

REVENUES 2017 ADOPTED BUDGET

$

72,644

Rate Change

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

16,318

Growth

(429)

Penalties and Interest on Taxes

$

81

15,970

2021 REVENUE BUDGET

$

88,614

EXPENDITURES 2017 ADOPTED BUDGET

$

72,644

Increase in GVWD Costs

……………………………. …………………………….

8,042 1,507

Increase in Maintenance & Operations Costs

9,549

TRANSFERS Contribution to Operating Fund

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

1,014 3,268

Contribution to Capital

Interest to Appropriate Surplus Infrastructure Replacement Program

(81)

2,320

(100)

6,421

2021 EXPENDITURE BUDGET

$

88,614

2021 BUDGET

$

-

2017-2021 FINANCIAL PLAN

339