2026 - 2030 Surrey Financial Plan

5-YEAR CAPITAL PROGRAM—PARKS, RECREATION & CULTURE (in thousands)

5 YEAR

CONTRIBUTION SUMMARY

2026

2027

2028

2029

2030 PROGRAM

Discretionary Contributions

$ 35,000

Capital Projects Reserve

$ 12,000

$ 12,000

$ 11,000

$

- -

$

- -

35,000

12,000

12,000

11,000

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

51,185

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

19,676

19,850

509

4,925 1,500 6,650

6,225 1,500 7,950

7,500

1,500

1,500

1,500 2,234

59,810

21,401

21,575

Other Reserve Funds Environmental Stewardship

600

120 350 470

120 350 470

120 350 470

120 350 470

120 350 470

1,750 2,350

Vehicles & Equipment

97,160

33,871

34,045

13,704

7,120

8,420

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

1,980 1,980

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

128,605

27,305

25,325

25,325

25,325

25,325

$ 225,765

$ 61,176 59,370 $

$ 39,029 32,445 $

$ 33,745

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

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