City of Surrey's 2024-2028 Financial Plan

SOLID WASTE—SIGNIFICANT CHANGES (in thousands)

REVENUES 2024 ADOPTED BUDGET

$

53,261

Penalties and Interest on Fees Change in Solid Waste Revenues

……………………………. …………………………….

$

8

5,707

5,715

2028 REVENUE BUDGET

$

58,976

EXPENDITURES 2024 ADOPTED BUDGET

$

53,261

Operating Costs Debt Interest Debt Principal

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

4,796

(233)

233

4,796

TRANSFERS Transfers To/(From) Capital Sources Transfers To/(From) Operating Sources

……………………………. …………………………….

511 408

919

2028 EXPENDITURE BUDGET

$

58,976

2028 BUDGET

$

-

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

349