City of Surrey 2017 - 2021 Financial Plan
Solid Waste—Financial Summary (in thousands)
2015
2016
2016
2017
2018
2019
2020
2021
REVENUE SUMMARY
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Penalties and Interest
$
147
$
139
$
125
$
130
$
135
$
140
$
156
$
192
Departmental Revenues
39,011
39,745
40,014
41,949
43,341
44,757
46,216
47,187
$
39,158
$
39,884
$
40,139
$
42,079
$
43,476
$
44,897
$
46,372
$
47,379
EXPENDITURE SUMMARY
Departmental Expenditures
$
27,170
$
27,479
$
31,364
$
33,620
$
34,293
$
34,979
$
35,680
$
36,394
$
27,170
$
27,479
$
31,364
$
33,620
$
34,293
$
34,979
$
35,680
$
36,394
Interest Allocated to Approp. Surplus
$
-
$
-
$
30
$
-
$
-
$
-
$
-
$
-
Contrib'n To General Op
1,937 1,871 8,180
4,231 1,928 6,246
2,401 1,915 4,429
2,761 2,455 3,243
2,904 2,085 4,194
2,924 2,218 4,776
3,005 2,359 5,328
3,070 2,510 5,405
Contrib'n To Capital
Net Tsf To/(Frm) Surp/Resrv
$
9,918
10,692
$
$
10,985
$
11,988
$
12,405
$
8,775
$
8,459
$
9,183
Surplus/(Deficit)
$
- -
$
- -
$
- -
$
- -
$
- -
$
- -
$
- -
$
- -
Transfers (To)/From Surplus
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
Solid Waste Expenditures
Collection 45.8%
Disposal 24.5%
Solid Waste Operations 22.9%
Capital 6.8%
2017-2021 FINANCIAL PLAN
315
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