City of Surrey's 2022-2026 Financial Plan

SOLIDWASTE—UTILITY OPERATIONS (in thousands)

2020

2021

2021

2022

2023

2024

2025

2026

DIVISION SUMMARY

ACTUAL ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

Solid Waste

$

(9,589)

(10,002) $

(10,381) $

$

(9,646)

$

(8,396)

$

(8,847)

$

(9,352)

$

(9,915)

$

(9,589)

(10,002) $

(10,381) $

$

(9,646)

$

(8,396)

$

(8,847)

$

(9,352)

$

(9,915)

ACCOUNT SUMMARY

Revenues Sale of Goods and Services

(44,549) $

(46,547) $

(46,946) $

$

(48,183)

(49,849) $

(51,585) $

(53,386) $

(55,254) $

Transfers fromOther Governments Grants, Donations and Other

- -

-

- -

- -

- -

- -

- -

- -

(3)

(44,549)

(46,550)

(46,946)

(48,183)

(49,849)

(51,585)

(53,386)

(55,254)

Expenditures Salaries and Benefits

-

-

-

-

-

-

-

-

Operating Costs

30,771

32,139

30,013

33,178

36,946

38,145

39,355

40,572

Internal Services Used

4,534

4,690

4,397

4,421

4,507

4,593

4,679

4,767

- -

- -

- -

- -

- -

- -

Internal Services Recovered

(287) (112)

(288)

External Recoveries

5

34,906

36,546

34,410

37,599

41,453

42,738

44,034

45,339

Net Operations Total

(9,643)

(10,004)

(12,536)

(10,584)

(8,396)

(8,847)

(9,352)

(9,915)

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

-

2

2,155

938

- - -

- - -

- - -

- - -

54 54

-

-

-

2

2,155

938

$

(9,589)

(10,002) $

(10,381) $

$

(9,646)

$

(8,396)

$

(8,847)

$

(9,352)

$

(9,915)

SolidWaste Departmental Operations ($ 000's)

0 10,000 20,000 30,000 40,000 50,000

Revenues Expenses

2020 Actual

2021 Actual

2021 Budget

2022 Budget

City of Surrey | 2022—2026 Financial Plan | Utilities Operating Fund | Solid Waste

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