City of Surrey's 2021 - 2025 Financial Plan

SOLIDWASTE—SIGNIFICANT CHANGES (in thousands)

REVENUES 2020 ADOPTED BUDGET

$

45,752

Penalties and Interest on Fees Household Waste Growth Increase

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

3

1,397

Commodity Revenue

(134)

Sales of Goods

-

Interest - Investments

(49)

MMBC Revenues

…………………………….

180

1,397

2021 REVENUE BUDGET

$

47,149

EXPENDITURES 2020 ADOPTED BUDGET

$

45,752

Expenditures Garbage Collection Contract GVS&DD - Garbage Disposal Recycling Collection Contract Organics Waste Collection

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

(13)

635

82 56

Organics Disposal Operating Expenses Internal services used

(24)

181

36

Other

-

1,433

Transfers To/(From) Capital Sources Utility Buildings Repayments

……………………………. …………………………….

40

Cart Purchase Repayments

(1,674)

(1,634)

Transfers To/(From) Operating Sources Road Restoration Infrastructure Replacement Reserve Transfer to /from General Operating

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

295

1,189

114

1,598

Total Change in Expenditures

1,397

2021 EXPENDITURE BUDGET

$

47,149

2021 BUDGET

$

-

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

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