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Surrey City Energy—Significant Changes

2017-2021 FINANCIAL PLAN

REVENUES

2017 ADOPTED BUDGET

1,276

$

Rate Change and Growth

…………………………….

-

$

Increase Due to Rate and Growth

…………………………….

4,430

$

4,430

2021 REVENUE BUDGET

5,706

$

EXPENDITURES

2017 ADOPTED BUDGET

1,276

$

Expenditures

Increase to Maintenance & Operations

…………………………….

3,181

3,181

TRANSFERS

Transfer to Reserves

…………………………….

1,249

1,249

2021 EXPENDITURE BUDGET

5,706

$

2021 BUDGET

-

$

328