City of Surrey's 2024-2028 Financial Plan
5-YEAR CAPITAL PROGRAM—GENERAL CORPORATE
(in thousands)
5 YEAR
CONTRIBUTION SUMMARY
2024
2025
2026
2027
2028 PROGRAM
Discretionary Contributions Contributions from Operating Current Year`s Contribution - General
$
9,238 $
8,943 $
8,707 $
8,379 17,441 $ $ 52,708
9,238
8,943
8,707
8,379 17,441
52,708
Other Reserve Funds Vehicles & Equipment
10,000 10,000
10,460 10,710 10,460 10,710
10,710 10,710 10,710 10,710
52,590 52,590
19,238
19,403 19,417
19,089 28,151
105,298
Non-Discretionary Contributions NCP Reserve Funds Library
100 100
100 100
100 100
100 100
100 100
500 500
Unidentified - Budget Authority (not funded)
50,000
50,000 50,000
50,000 50,000
250,000
$ 69,338 69,503 $
$ 69,517 69,189 $
$ 78,251 355,798 $
EXPENDITURE SUMMARY
Capital Renewal & Maintenance Buildings Facilities Maintenance
$
4,000 $
4,000 $
4,000 $
4,000 $
4,000 20,000 $ 4,000 20,000
4,000
4,000
4,000
4,000
Equipment Corporate Security
500
250
250
250
250
1,500
Information Technology
5,750 2,100
6,000 2,100
6,000 2,100
6,000 2,100
6,000 29,750 2,100 10,500
Library
Office Equipment
100
100
100
100
100
500
Public Works Fleet Equipment
4,710
4,960
5,210
5,210
5,210 25,300
13,160
13,410 13,660
13,660 13,660
67,550
Sundry & Contingency
2,178 2,178
2,093 2,093
1,857 1,857
1,529 10,591 1,529 10,591
18,248 18,248
19,338
19,503 19,517
19,189 28,251
105,798
Unspecified - Budget Authority
50,000
50,000 50,000
50,000 50,000
250,000
$ 78,251 355,798 $
$ 69,338 69,503 $
$ 69,517 69,189 $
City of Surrey | 2024—2028 Financial Plan | Capital Program
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