2025-2029 Surrey Financial Plan

5-YEAR CAPITAL PROGRAM—CONTRIBUTION SUMMARY (in thousands)

5 YEAR

CONTRIBUTION SUMMARY

2025

2026

2027

2028

2029 PROGRAM

Discretionary Contributions Capital Projects Reserve

$ 12,000 $ 12,000 $ 12,000 $ 11,000 $ 11,000 $ 58,000 12,000 12,000 12,000 11,000 11,000 58,000

Contributions from Operating Drainage

25,789 62,961 15,115

36,493 35,490 15,523

13,883 45,584 15,908

16,203 30,171 16,330 10,220 10,450 91,493 8,119

15,679 108,047 25,310 199,516

General

79,610 39,467 41,819 52,225

Roads & Transportation

16,734

Sewer

7,470

7,699 3,700

7,928 1,356

8,251 3,378

Surrey City Energy

23,165 10,421

Water

10,430

10,480 95,139

10,444

144,921 109,335

79,796 520,683

Operating Appropriated Surplus Other Appropriations - Green City

7,500 7,500

1,500 1,500

1,500 1,500

1,500 1,500

1,500 1,500

1,500 1,500

Other Reserve Funds Environmental Stewardship

1,200

240

240

240

240

240

73,503 74,703

13,546 13,786

14,751 14,991

17,710 17,950

13,748 13,988

13,748 13,988

Vehicles & Equipment

172,207 137,826

126,589 117,981

106,284 660,886

City of Surrey | 2025—2029 Financial Plan | Capital Program

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