2018-2022 Financial Plan

PWDS – RIDGE MEADOWS RECYCLING

Budget The base budgets for 2018-2022 for this area follow, along with the prior year budget and actual amounts for the preceding two years.

Financial Plan – Recycling All figures represent $’000 (thousands)

2016 Actuals

2017 Actuals

2017 Budget

2018 Budget

Budget ∆ $

Budget ∆ %

2019 Budget

2020 Budget

2021 Budget

2022 Budget

Revenue Fees (51000-4220)

- 79

- 76

- 100

- 100

-

0%

- 100

- 100

- 100

- 100

Lease Expense (51000-004-6230)

32

32

32

32

-

0%

32

32

32

32

Sale of Service (51000-4600)

- 1,525 - 1,595 - 1,305 - 1,450 - 145 11% - 1,479

- 1,509

- 1,539

- 1,570

Total Revenue

- 1,572 - 1,640 - 1,373 - 1,518 - 145 11% - 1,547

- 1,577

- 1,607

- 1,638

Expense Contract (51000-7007)

2,293

2,440

2,475

2,523

49

2% 2,573

2,624

2,676

2,729

Insurance (51000-6210)

3

4

2

4

1 54%

4

4

4

4

Vehicle Charges (51000-7400)

689

771

764

883 119 16%

909

1,006

1,036

1,141

Total Expense

2,984

3,215

3,241

3,410 169

5% 3,486

3,634

3,716

3,874

TOTAL RECYCLING

1,412 1,575 1,868

1,892

24

1% 1,939

2,057

2,109

2,236

Performance Measures/Indicators The City tracks our performance in a number of ways. Some of the measures are tracked using Performance Reporting Scorecards which appear in the City's performance system. The scorecards for this area are listed below. Full scorecards can be found in Appendix A.

To access the “live” scorecard, visit mapleridge.ca/787 and use the Scorecard Lookup tool.

Code

Scorecard (on following pages)

Why this Scorecard is important to this Department: This measure demonstrates Maple Ridge’s ongoing commitment to providing work opportunities to people with a variety of skills & abilities in our community. Tonnage is an industry standard to measure materials collected by various sectors.

Provide Work Opportunities for People with Development Disabilities Encourage Residents & Businesses to Reduce, Reuse & Recycle

CR05

EN08

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