2026 - 2030 Surrey Financial Plan

SOLID WASTE—SIGNIFICANT CHANGES (in thousands)

REVENUES 2025 ADOPTED BUDGET

$

55,575

Penalties and Interest on Fees Household Waste Growth Increase

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

34

2,691

Sales of Goods

(162)

Interest - Investments Recycle BC Revenues

(82)

…………………………….

815

3,296

2026 REVENUE BUDGET

$

58,871

EXPENDITURES 2025 ADOPTED BUDGET

$

55,575

Expenditures Waste Collection and Disposal

1,570

Other Operating Costs Internal Services Used

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

(272)

30

Internal Services Recovered

(1)

External Recoveries

502

1,829

Transfers To/(From) Capital Sources Infrastructure Replacement Reserve

…………………………….

2,071

2,071

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

…………………………….

(604)

(604)

Total Change in Expenditures

3,296

2026 EXPENDITURE BUDGET

$

58,871

2026 BUDGET

$

-

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

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