City of Surrey's 2021 - 2025 Financial Plan

SOLIDWASTE—SIGNIFICANT CHANGES (in thousands)

REVENUES 2021 ADOPTED BUDGET

$

47,149

Penalties and Interest on Fees Change in Solid Waste Revenues

……………………………. …………………………….

$

12

6,826

6,838

2025 REVENUE BUDGET

$

53,987

EXPENDITURES 2021 ADOPTED BUDGET

$

47,149

Contract increases

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

1,133

Disposal fees

887 721

Solid Waste Maintenance & Operations

2,741

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

……………………………. …………………………….

3,682

415

4,097

2025 EXPENDITURE BUDGET

$

53,987

2025 BUDGET

$

-

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

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