2025-2029 Surrey Financial Plan

SOLID WASTE—SIGNIFICANT CHANGES (in thousands)

REVENUES 2024 ADOPTED BUDGET

$

53,261

Penalties and Interest on Fees Household Waste Growth Increase

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

34

950 585 245 500

Sales of Goods

Interest - Investments Recycle BC Revenues

…………………………….

2,314

2025 REVENUE BUDGET

$

55,575

EXPENDITURES 2024 ADOPTED BUDGET

$

53,261

Expenditures Waste Collection and Disposal

1,261

Other Operating Costs Internal Services Used External Recoveries

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

698

87

(502)

1,544

Transfers To/(From) Capital Sources Infrastructure Replacement Reserve

…………………………….

786

786

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

…………………………….

(16)

(16)

Total Change in Expenditures

2,314

2025 EXPENDITURE BUDGET

$

55,575

2025 BUDGET

$

-

City of Surrey | 2025—2029 Financial Plan | Utilities Operating Fund | Solid Waste

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