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2016-2020 FINANCIAL PLAN
Surrey City Energy—Significant Changes
2015 ADOPTED BUDGET
121
$
REVENUES
Sales and Services
Growth
…………………………….
965
$
965
Total Change in Revenue
965
2016 REVENUE BUDGET
1,086
EXPENDITURES
Economic Increase
…………………………….
4
Increase in Service Levels
…………………………….
695
738
Interest Allocated to Appropriated Surplus
26
Net Transfers
Transfer to /from General Operating
…………………………….
(9,784)
(9,784)
Total Change in Expenditures
965
2016 EXPENDITURE BUDGET
1,086
2016 BUDGET
-
$
297