2016-2020_Financial_Plan_Web
Solid Waste—Significant Changes
2015 ADOPTED BUDGET
$
39,205
REVENUES Penalties and Interest on Taxes
(80)
Sales & Services Garbage & Recycling Levy Rates
……………………………. ……………………………. …………………………….
$
198
Sales of Goods MMBC Revenues
(170)
1,405
1,433
Total Change in Revenue
1,353
2016 REVENUE BUDGET
40,558
EXPENDITURES Garbage Collection Contract GVS&DD - Garbage Disposal Recycling Collection Contract Organics Waste Collection
……………………………. ……………………………. ……………………………. ……………………………. ……………………………. ……………………………. ……………………………. ……………………………. …………………………….
752
(128)
103 885 117
Operating Expenses
Biofuel consulting services
(632)
Internal services used
357
Internal services recovered
96
1% Utility fee
2
1,552
Interest Allocated to Appropriated Surplus
19
Contribution to Capital South Surrey Transfer Station Utility Buildings Repayments Cart Purchase Repayments
……………………………. ……………………………. …………………………….
9
17
999
1,025
Net Transfers
Road Restoration Rate Stabalization
……………………………. …………………………….
44
(1,287)
(1,243)
Total Change in Expenditures
1,353
2016 EXPENDITURE BUDGET
40,558
2016 BUDGET
$
-
2016-2020 FINANCIAL PLAN
287
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