City of Surrey 2017 - 2021 Financial Plan

Solid Waste—Significant Changes

REVENUES 2017 ADOPTED BUDGET

$

42,079

Household Waste Growth Increase

…………………………….

$

5,300

5,300

2021 REVENUE BUDGET

$

47,379

EXPENDITURES 2017 ADOPTED BUDGET

$

42,079

Contract increases

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

1,144

Disposal fees

994 636

Solid Waste Maintenance & Operations

2,774

TRANSFERS

Road Restoration Rate Stabilization

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

550

-

Contribution to General Operating Contribution to Other Reserves

309

2,162

2,526

2021 EXPENDITURE BUDGET

$

47,379

2021 BUDGET

$

-

2017-2021 FINANCIAL PLAN

318