City of Surrey's 2021 - 2025 Financial Plan

SOLIDWASTE—UTILITY OPERATIONS (in thousands)

2019

2020

2020

2021

2022 PLAN

2023 PLAN

2024 PLAN

2025 PLAN

DIVISION SUMMARY

ACTUAL ACTUAL BUDGET BUDGET

Solid Waste

$

(7,650)

$

(9,589)

(10,385) $

$

(10,381)

(11,925) $

(13,805) $

(14,779) $

(15,786) $

$

(7,650)

$

(9,589)

(10,385) $

$

(10,381)

(11,925) $

(13,805) $

(14,779) $

(15,786) $

ACCOUNT SUMMARY

Revenues Sale of Goods and Services

(43,070) $

(44,549) $

(45,503) $

$

(46,946)

(48,541) $

(50,181) $

(51,867) $

(53,600) $

Transfers from Other Governments

- -

- -

- -

-

- -

- -

- -

- -

Grants, Donations and Other

-

(43,070)

(44,549)

(45,503)

(46,946)

(48,541)

(50,181)

(51,867)

(53,600)

Expenditures Salaries and Benefits

-

-

-

-

-

-

-

-

Operating Costs

28,491

30,771

27,473

30,013

30,610

31,219

31,842

32,478

Internal Services Used

4,899

4,534

5,504

4,397

4,405

4,494

4,583

4,673

Internal Services Recovered

(255)

(287) (112)

- -

- -

- -

- -

- -

- -

External Recoveries

(5)

33,130

34,906

32,977

34,410

35,015

35,713

36,425

37,151

Net Operations Total

(9,940)

(9,643)

(12,526)

(12,536)

(13,526)

(14,468)

(15,442)

(16,449)

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

2,290

-

2,141

2,155

1,601

663

663

663

-

54 54

-

-

-

-

-

-

2,290

2,141

2,155

1,601

663

663

663

$

(7,650)

$

(9,589)

(10,385) $

$

(10,381)

(11,925) $

(13,805) $

(14,779) $

(15,786) $

Solid Waste Departmental Operations ($ 000's)

50,000

40,000

30,000

Revenues Expenses

20,000

10,000

0

2019 Actual

2020 Actual

2020 Budget

2021 Budget

City of Surrey | 2021—2025 Financial Plan | Utilities Operating Fund | Solid Waste

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