City of Surrey 2017 - 2021 Financial Plan

Solid Waste—Significant Changes

REVENUES 2016 ADOPTED BUDGET

$

40,139

Penalties and Interest on Taxes

…………………………….

$

5

5

Sales & Services Household Waste Growth Increase

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

236

Commodity Revenue Sales of Goods MMBC Revenues

1,063

49 27

Total Change in Revenue

…………………………….

1,935

2017 REVENUE BUDGET

$

42,079

EXPENDITURES 2016 ADOPTED BUDGET

$

40,139

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

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

(141) (153)

116 389

Organics Disposal Operating Expenses

2,443

(315) (500)

Biofuel consulting services

Internal services used

417

2,256

Interest Allocated to Appropriated Surplus …………………………….

(30)

(30)

Contribution to Capital South Surrey Transfer Station Utility Buildings Repayments

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

- -

Fleet Acquisitions

495

Cart Purchase Repayments

(955)

(460)

Net Transfers

Road Restoration Rate Stabilization

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

45

(231)

Transfer to /fromGeneral Operating

360

174

Total Change in Expenditures

1,940

2017 EXPENDITURE BUDGET

$

42,079

2017 BUDGET

$

-

2017-2021 FINANCIAL PLAN

317