2026 - 2030 Surrey Financial Plan
5-YEAR CAPITAL PROGRAM—EXECUTIVE SUMMARY
(in thousands)
5 YEAR
CONTRIBUTION SUMMARY
2026
2027
2028
2029
2030
PROGRAM
Discretionary Contributions Capital Projects Reserve Contribution from Operating Other Appropriations - Green City
$
57,000 594,477
$ 12,000
$ 12,000
$ 11,000
$ 11,000
$
11,000 101,820
100,292
152,378
131,414
108,573
7,500
1,500
1,500
1,500
1,500
1,500
105,582 764,559
Other Reserve Funds
27,731 141,523
35,887 201,765
13,988 157,902
13,988 135,061
13,988 128,308
Non-Discretionary Contributions DCC Reserve Funds
485,407
97,993
109,974
102,171
88,212
87,057
2,980
NCP Reserve Funds
2,180 3,000
200
200
200
200
15,000 503,387
Other Statutory Reserve Funds
3,000
3,000
3,000
3,000
103,173
113,174
105,371
91,412
90,257
Other Contributions External Sources
82,729 304,001 386,730
28,990 20,000 48,990
26,867 67,201 94,068
9,516
8,170
9,186
Other Sources
91,200 100,716
79,500 87,670
46,100 55,286
Unspecified - Budget Authority
250,000
50,000
50,000
50,000
50,000
50,000
Total Current Year's Contributions
343,686
459,007
413,989
364,143
323,851
1,904,676
$ 1,904,676
$343,686 459,007 $
$413,989 364,143 $
$ 323,851
EXPENDITURE SUMMARY
Capital Renewal & Maintenance Buildings
$
20,000 87,283 900,104 123,585 68,349
$
4,000
$
4,000
$
4,000
$
4,000
$
4,000
Equipment
18,741 165,026 24,717
17,198 219,823 24,717
17,198 196,243 24,717 19,072 261,230
17,073 162,964 24,717 22,989 231,743
17,073 156,048 24,717 21,913 223,751
Other Capital Improvements
Land Acquisition
Sundry & Contingency
956
3,419
1,199,321
213,440
269,157
Ranked Projects Buildings
391,611 63,744 455,355
52,761 27,485 80,246
118,250 21,600 139,850
94,000
80,100
46,500
Other Capital Improvements
8,759
2,300
3,600
102,759
82,400
50,100
Unspecified - Budget Authority
250,000
50,000
50,000
50,000
50,000
50,000
Total Current Year's Expenditures
1,904,676
343,686
459,007
413,989
364,143
323,851
$ 1,904,676
$343,686 459,007 $
$413,989 364,143 $
$ 323,851
City of Surrey | 2026—2030 Financial Plan | Capital Program
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