City of Surrey 2017 - 2021 Financial Plan
Solid Waste—Utility Operations
2015
2016
2016
2017
2018
2019
2020
2021
DIVISION SUMMARY
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Solid Waste
(10,163) $
$
(5,277)
$
(5,291)
$
(5,925)
$
(6,613)
$
(7,312)
$
(8,039)
$
(8,287)
(10,163) $
$
(5,277)
$
(5,291)
$
(5,925)
$
(6,613)
$
(7,312)
$
(8,039)
$
(8,287)
ACCOUNT SUMMARY
Revenues Sales and Services
(39,011) $
(39,745) $
(40,014) $
(41,949) $
(43,341) $
(44,757) $
(46,216) $
(47,187) $
Grants, Donations and Other
-
-
-
-
-
-
-
-
(39,011)
(39,745)
(40,014)
(41,949)
(43,341)
(44,757)
(46,216)
(47,187)
Expenditures Operating Costs
23,683
24,118
27,145
28,984
29,564
30,155
30,759
31,375
Internal Services Used
3,601
3,668
4,219
4,636
4,729
4,824
4,921
5,019
Internal Services Recovered
(112)
(233)
- -
- -
- -
- -
- -
- -
External Recoveries
(2)
(74)
27,170
31,364
33,620
34,293
34,979
35,680
36,394
27,479
Net Operations Total
(11,841)
(12,266)
(8,650)
(8,329)
(9,048)
(9,778)
(10,536)
(10,793)
Transfers Transfer FromOwn Sources Transfer To Own Sources
-
-
-
-
-
-
-
-
1,678 1,678
6,989 6,989
3,359 3,359
2,404 2,404
2,435 2,435
2,466 2,466
2,497 2,497
2,506 2,506
(10,163) $
$
(5,277)
$
(5,291)
$
(5,925)
$
(6,613)
$
(7,312)
$
(8,039)
$
(8,287)
Solid Waste Departmental Operations ($ 000's)
0 10,000 20,000 30,000 40,000 50,000
Revenues Expenses
2015 Actual
2016 Actual
2016 Budget
2017 Budget
2017-2021 FINANCIAL PLAN
316
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