City of Surrey 2017 - 2021 Financial Plan

Solid Waste—Financial Summary (in thousands)

2015

2016

2016

2017

2018

2019

2020

2021

REVENUE SUMMARY

ACTUAL ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

Penalties and Interest

$

147

$

139

$

125

$

130

$

135

$

140

$

156

$

192

Departmental Revenues

39,011

39,745

40,014

41,949

43,341

44,757

46,216

47,187

$

39,158

$

39,884

$

40,139

$

42,079

$

43,476

$

44,897

$

46,372

$

47,379

EXPENDITURE SUMMARY

Departmental Expenditures

$

27,170

$

27,479

$

31,364

$

33,620

$

34,293

$

34,979

$

35,680

$

36,394

$

27,170

$

27,479

$

31,364

$

33,620

$

34,293

$

34,979

$

35,680

$

36,394

Interest Allocated to Approp. Surplus

$

-

$

-

$

30

$

-

$

-

$

-

$

-

$

-

Contrib'n To General Op

1,937 1,871 8,180

4,231 1,928 6,246

2,401 1,915 4,429

2,761 2,455 3,243

2,904 2,085 4,194

2,924 2,218 4,776

3,005 2,359 5,328

3,070 2,510 5,405

Contrib'n To Capital

Net Tsf To/(Frm) Surp/Resrv

$

9,918

10,692

$

$

10,985

$

11,988

$

12,405

$

8,775

$

8,459

$

9,183

Surplus/(Deficit)

$

- -

$

- -

$

- -

$

- -

$

- -

$

- -

$

- -

$

- -

Transfers (To)/From Surplus

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Solid Waste Expenditures

Collection 45.8%

Disposal 24.5%

Solid Waste Operations 22.9%

Capital 6.8%

2017-2021 FINANCIAL PLAN

315