2025-2029 Surrey Financial Plan

5-YEAR CAPITAL PROGRAM—PARKS, RECREATION & CULTURE

(in thousands)

5 YEAR

CONTRIBUTION SUMMARY

2025

2026

2027

2028

2029 PROGRAM

Discretionary Contributions Capital Projects Reserve

$ 47,000

$

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

$

- -

12,000

12,000

12,000

11,000

47,000

Contributions from Operating City's Share - Parkland Acquistion DCC Program City's Share - Parkland Development DCC Program

1,085

217

217

217

217

217

40

8

8

8

8

8

102,183

Current Year`s Contribution - General Other Appropriations - Green City

48,464

15,255

21,430

12,709

4,325 1,500 6,050

7,500

1,500

1,500

1,500

1,500

110,808

50,189

16,980

23,155

14,434

Other Reserve Funds Environmental Stewardship

600

120 350 470

120 350 470

120 350 470

120 350 470

120 350 350

1,750 2,350

Vehicles & Equipment

62,659

29,450

35,625

25,904

6,520 160,158

Non-Discretionary Contributions DCC Reserve Funds Parkland

107,500

21,500

21,500

21,500

21,500

21,500

4,125

Parkland Development

825

825

825

825

825

111,625

22,325

22,325

22,325

22,325

22,325

NCP Reserve Funds Parks

3,380 3,380

1,400 1,400

1,980 1,980

- -

- -

- -

Other Statutory Reserve Funds Parkland Acquisition

15,000 15,000

3,000 3,000

3,000 3,000

3,000 3,000

3,000 3,000

3,000 3,000

26,725

27,305

25,325

25,325

25,325 130,005

Other Contributions External Sources Federal/Provincial Contribution

1,000 1,000

1,000 1,000

- -

- -

- -

- -

Other Sources

229,600 229,600

Internal Borrowing

229,600 229,600

- -

- -

- -

- -

230,600

230,600

-

-

-

-

$ 520,763

$ 319,984 56,755 $

$ 60,950 51,229 $

$ 31,845

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

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