COS Financial Plan 2018 - 2022

CITY SURREY ENERGY—SIGNIFICANT CHANGES

(in thousands) REVENUES 2018 ADOPTED BUDGET

$

2,232

Rate Change and Growth

……………………………. …………………………….

-

Increase Due to Rate and Growth

4,469

4,469

2022 REVENUE BUDGET

$

6,701

EXPENDITURES 2018 ADOPTED BUDGET

$

2,232

Expenditures Increase to Maintenance & Operations

…………………………….

2,821

2,821

TRANSFERS Transfer to Reserves

…………………………….

1,648

1,648

2022 EXPENDITURE BUDGET

$

6,701

2022 BUDGET

$

-

the future lives here.

2018-2022 Financial Plan

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