2016-2020_Financial_Plan_Web

Solid Waste—Significant Changes

2015 ADOPTED BUDGET

$

39,205

REVENUES Penalties and Interest on Taxes

(80)

Sales & Services Garbage & Recycling Levy Rates

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

$

198

Sales of Goods MMBC Revenues

(170)

1,405

1,433

Total Change in Revenue

1,353

2016 REVENUE BUDGET

40,558

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

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

752

(128)

103 885 117

Operating Expenses

Biofuel consulting services

(632)

Internal services used

357

Internal services recovered

96

1% Utility fee

2

1,552

Interest Allocated to Appropriated Surplus

19

Contribution to Capital South Surrey Transfer Station Utility Buildings Repayments Cart Purchase Repayments

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

9

17

999

1,025

Net Transfers

Road Restoration Rate Stabalization

……………………………. …………………………….

44

(1,287)

(1,243)

Total Change in Expenditures

1,353

2016 EXPENDITURE BUDGET

40,558

2016 BUDGET

$

-

2016-2020 FINANCIAL PLAN

287