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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
…………………………….
1,063
Sales of Goods
…………………………….
49
MMBC Revenues
…………………………….
27
Total Change in Revenue
…………………………….
1,935
2017 REVENUE BUDGET
42,079
$
EXPENDITURES
2016 ADOPTED BUDGET
40,139
$
Expenditures
Garbage Collection Contract
…………………………….
(141)
GVS&DD - Garbage Disposal
…………………………….
(153)
Recycling Collection Contract
…………………………….
116
Organics Waste Collection
…………………………….
389
Organics Disposal
…………………………….
2,443
Operating Expenses
…………………………….
(315)
Biofuel consulting services
…………………………….
(500)
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
…………………………….
45
Rate Stabilization
…………………………….
(231)
Transfer to /fromGeneral Operating
…………………………….
360
174
Total Change in Expenditures
1,940
2017 EXPENDITURE BUDGET
42,079
$
2017 BUDGET
-
$
317