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Surrey City Energy—Significant Changes
2016-2020 FINANCIAL PLAN
2016 ADOPTED BUDGET
1,086
$
REVENUES
Increase Due to Rate and Growth
…………………………….
5,012
$
5,012
Total Change in Revenue
5,012
2020 REVENUE BUDGET
6,098
EXPENDITURES
Increase to Maintenance & Operations
…………………………….
3,072
3,072
Net Transfers
Transfer to Reserves
…………………………….
1,940
1,940
Total Change in Expenditures
5,012
2020 EXPENDITURE BUDGET
6,098
2020 BUDGET
-
$
298