2026 - 2030 Surrey Financial Plan

SOLID WASTE—FINANCIAL SUMMARY (in thousands)

2024

2025

2025

2026

2027

2028

2029

2030

REVENUE SUMMARY

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

$ 58,094

$ 54,750

Sale of Goods and Services

$

53,530

$ 56,726

$ 59,137

$ 60,199

$ 61,282

$ 62,386

Investment Income

436

591

615

533

1,525

1,322

1,124

965

Penalties and Interest

294 294

326 326

210 210

244 244

246 246

248 248

250 250

253 253

Other Revenue

TOTAL REVENUE

$ 54,260

$ 57,643

$ 55,575 58,871 $

$ 60,908 61,769 $

$ 62,656 63,604 $

EXPENDITURE SUMMARY

Operating Costs

37,801

39,219

38,826

40,124

41,384

43,068

44,273

45,158

Internal Services Used

5,964

5,421

5,713

5,743

5,861

5,977

6,094

6,211

Internal Services Recovered

(474)

(435)

(143) (502)

(144)

(147)

(150)

(153)

(156)

External Recoveries

322

-

-

-

-

-

-

Debt Interest Debt Principal

1,623 1,035

1,569 1,089

1,569 1,089

1,512 1,146

1,542 1,169

1,573 1,192

1,604 1,216

1,636 1,240

TOTAL EXPENDITURE

$ 46,271

$ 46,863

$ 46,552 48,381 $

$ 49,809 51,660 $

$ 53,034 54,089 $

TRANSFERS SUMMARY

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

$

34

$

2,841 7,939

$

1,084 7,939

$ 3,155

$

3,677 7,422

$

2,599 7,510

$

2,022 7,600

$

1,823 7,692

7,955

7,335

TOTAL TRANSFERS

$ 7,989

$ 10,780

$ 9,023 10,490 $

$ 11,099 10,109 $

$ 9,622

$ 9,515

NET SOLID WASTE

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Collection 39.6%

Disposal 29.3%

Solid Waste Operations 24.6%

Capital 6.5%

City of Surrey | 2026—2030 Financial Plan | Utilities Operating Fund | Solid Waste

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