2026 - 2030 Surrey Financial Plan

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

5 YEAR

CONTRIBUTION SUMMARY

2026

2027

2028

2029

2030 PROGRAM

Discretionary Contributions Capital Projects Reserve

$ 57,000

$ 12,000

$ 12,000

$ 11,000

$ 11,000

$

11,000 11,000

57,000

12,000

12,000

11,000

11,000

Contributions from Operating Drainage

92,941 174,049 95,593 55,265 104,081 72,548 594,477

7,940

20,443 51,444 14,084

28,302 29,606 16,020 12,158 30,586 14,742

22,790 24,739 27,116 11,003

13,466 24,763 23,440 12,084 12,550 15,517 101,820

General

43,497 14,933 10,080 11,000 12,842

Roads & Transportation

Sewer

9,940

Surrey City Energy

41,827 14,640

8,118

Water

14,807

100,292 152,378

131,414 108,573

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

34,639 69,743 105,582 764,559

12,740 14,751 27,731

21,899 13,748 35,887

-

-

-

Municipal Land Reserve Vehicles & Equipment

13,748 13,988

13,748 13,988

13,748 13,988 128,308

141,523 201,765

157,902 135,061

City of Surrey | 2026—2030 Financial Plan | Capital Program

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