City of Surrey's 2022-2026 Financial Plan

SOLIDWASTE—SIGNIFICANT CHANGES (in thousands)

REVENUES 2022 ADOPTED BUDGET

$

48,359

Penalties and Interest on Fees Change in Solid Waste Revenues

……………………………. …………………………….

$

7

7,133

7,140

2026 REVENUE BUDGET

$

55,499

EXPENDITURES 2022 ADOPTED BUDGET

$

48,359

Operating Costs

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

7,740

Debt Interest Debt Principal

(211)

211

7,740

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

……………………………. …………………………….

(1,073)

473

(600)

2026 EXPENDITURE BUDGET

$

55,499

2026 BUDGET

$

-

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

343