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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
NewPositions
…………………………….
87
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
-
$
327