City of Surrey's 2024-2028 Financial Plan

SOLID WASTE—SIGNIFICANT CHANGES (in thousands)

REVENUES 2023 ADOPTED BUDGET

$

51,597

Penalties and Interest on Fees Household Waste Growth Increase

……………………………. ……………………………. …………………………….

11

1,044

Sales of Goods

1

Interest - Investments Recycle BC Revenues

326 282

…………………………….

1,664

2024 REVENUE BUDGET

$

53,261

EXPENDITURES 2023 ADOPTED BUDGET

$

51,597

Expenditures Waste Collection and Disposal

756

Debt Servicing Costs Other Operating Costs Internal Services Used

0

……………………………. ……………………………. ……………………………. …………………………….

(28)

649

Internal Services Recovered

-

External Recoveries

1,377

Transfers To/(From) Capital Sources Infrastructure Replacement Reserve

……………………………. …………………………….

98

Cart Purchase Repayments

98

Transfers To/(From) Operating Sources Road Restoration Transfer to /from General Operating

……………………………. …………………………….

-

189

189

Total Change in Expenditures

1,664

2024 EXPENDITURE BUDGET

$

53,261

2024 BUDGET

$

-

City of Surrey | 2024—2028 Financial Plan | Utilities Operating Fund | Solid Waste

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