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2016-2020 FINANCIAL PLAN
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
…………………………….
(170)
MMBC Revenues
…………………………….
1,405
1,433
Total Change in Revenue
1,353
2016 REVENUE BUDGET
40,558
EXPENDITURES
Garbage Collection Contract
…………………………….
752
GVS&DD - Garbage Disposal
…………………………….
(128)
Recycling Collection Contract
…………………………….
103
Organics Waste Collection
…………………………….
885
Operating Expenses
…………………………….
117
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
…………………………….
9
Utility Buildings Repayments
…………………………….
17
Cart Purchase Repayments
…………………………….
999
1,025
Net Transfers
Road Restoration
…………………………….
44
Rate Stabalization
…………………………….
(1,287)
(1,243)
Total Change in Expenditures
1,353
2016 EXPENDITURE BUDGET
40,558
2016 BUDGET
-
$
287