City of Surrey's 2022-2026 Financial Plan

SOLIDWASTE—SIGNIFICANT CHANGES (in thousands)

REVENUES 2021 ADOPTED BUDGET

$

47,149

Penalties and Interest on Fees Household Waste Growth Increase

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

1,077

Commodity Revenue

159

Sales of Goods

1

Interest - Investments

(27)

MMBC Revenues

…………………………….

-

1,210

2022 REVENUE BUDGET

$

48,359

EXPENDITURES 2021 ADOPTED BUDGET

$

47,149

Expenditures Operating Costs

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

3,166

Internal Services Used

24

Internal Services Recovered

- -

External Recoveries

3,190

Transfers To/(From) Capital Sources Utility Buildings Repayments Infrastructure Replacement Reserve

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

(663) (823) (554)

Cart Purchase Repayments

(2,040)

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

……………………………. …………………………….

(8)

68

60

Total Change in Expenditures

1,210

2022 EXPENDITURE BUDGET

$

48,359

2022 BUDGET

$

-

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

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