City of Surrey 2017 - 2021 Financial Plan

Solid Waste—Utility Operations

2015

2016

2016

2017

2018

2019

2020

2021

DIVISION SUMMARY

ACTUAL ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

Solid Waste

(10,163) $

$

(5,277)

$

(5,291)

$

(5,925)

$

(6,613)

$

(7,312)

$

(8,039)

$

(8,287)

(10,163) $

$

(5,277)

$

(5,291)

$

(5,925)

$

(6,613)

$

(7,312)

$

(8,039)

$

(8,287)

ACCOUNT SUMMARY

Revenues Sales and Services

(39,011) $

(39,745) $

(40,014) $

(41,949) $

(43,341) $

(44,757) $

(46,216) $

(47,187) $

Grants, Donations and Other

-

-

-

-

-

-

-

-

(39,011)

(39,745)

(40,014)

(41,949)

(43,341)

(44,757)

(46,216)

(47,187)

Expenditures Operating Costs

23,683

24,118

27,145

28,984

29,564

30,155

30,759

31,375

Internal Services Used

3,601

3,668

4,219

4,636

4,729

4,824

4,921

5,019

Internal Services Recovered

(112)

(233)

- -

- -

- -

- -

- -

- -

External Recoveries

(2)

(74)

27,170

31,364

33,620

34,293

34,979

35,680

36,394

27,479

Net Operations Total

(11,841)

(12,266)

(8,650)

(8,329)

(9,048)

(9,778)

(10,536)

(10,793)

Transfers Transfer FromOwn Sources Transfer To Own Sources

-

-

-

-

-

-

-

-

1,678 1,678

6,989 6,989

3,359 3,359

2,404 2,404

2,435 2,435

2,466 2,466

2,497 2,497

2,506 2,506

(10,163) $

$

(5,277)

$

(5,291)

$

(5,925)

$

(6,613)

$

(7,312)

$

(8,039)

$

(8,287)

Solid Waste Departmental Operations ($ 000's)

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

Revenues Expenses

2015 Actual

2016 Actual

2016 Budget

2017 Budget

2017-2021 FINANCIAL PLAN

316