2026 - 2030 Surrey Financial Plan

CAPITAL FINANCIAL PLAN BYLAW, 2026, NO. 21961

CITY OF SURREY

Bylaw 21961

Schedule 1

Capital Financial Plan To establish years 2026 to 2030 2026 2027

2028

2029

2030

PROPOSED FUNDING SOURCES Development Cost Charges

$ 97,993,000 109,974,000 $ 217,180,000 215,200,000

$ 102,171,000

$ 88,212,000

$ 87,057,000

Developer Contributions

214,200,000 214,200,000

214,200,000

Federal/Provincial Contribution Transfers from Other Governments

28,990,000 28,990,000

26,867,000 26,867,000

9,516,000 9,516,000

8,170,000 8,170,000

9,186,000 9,186,000

TOTAL FUNDING SOURCES

$ 344,163,000 352,041,000 $

$ 325,887,000 310,582,000 $

$ 310,443,000

PROPOSED EXPENDITURES Police Services

$

3,924,000 3,102,000 25,759,000 18,568,000 2,267,000 55,162,000 47,945,000 1,023,000 2,169,000

$

3,440,000 3,889,000 26,421,000 18,545,000 2,026,000 53,351,000 49,455,000 1,023,000 2,866,000

$

3,165,000 4,164,000 27,715,000 18,257,000 1,854,000 53,898,000 51,171,000 1,023,000 3,376,000

$

2,267,000 4,263,000 28,325,000 17,578,000 1,689,000 54,521,000 52,477,000 1,023,000 3,511,000

$

1,446,000 4,466,000 36,159,000 16,160,000 1,560,000 52,245,000 53,076,000 1,023,000 3,721,000 169,856,000 200,000,000 323,851,000 523,851,000

Fire Services

Parks, Recreation & Culture

General Government Surrey Public Library Engineering Services

Water, Sewer & Drainage

Solid Waste

Surrey City Energy

Municipal Amortization Expenditures

159,919,000 161,016,000

164,623,000 165,654,000

Capital Expenditures - Contributed Capital Expenditures - Current Years

200,000,000 200,000,000 343,686,000 459,007,000 543,686,000 659,007,000

200,000,000 200,000,000 413,989,000 364,143,000 613,989,000 564,143,000

Capital Expenditures

TOTAL EXPENDITURES

$ 703,605,000 820,023,000 $

$ 778,612,000 729,797,000 $

$ 693,707,000

PROPOSED TRANSFERS BETWEEN CAPITAL AND OPERATING SOURCES Transfers To/(From) Capital Funds (260,211,000) (313,394,000)

(296,037,000) (105,188,000)

(274,227,000) (93,488,000)

(271,676,000) (60,088,000)

Transfers To/(From) Reserve Funds

(47,731,000)

(103,088,000)

Transfers To/(From) Capital Sources

$ (307,942,000) $ (416,482,000) $ (401,225,000) $ (367,715,000) $ (331,764,000)

Transfers To/(From) Operating Sources

(1,500,000)

(1,500,000)

(1,500,000)

(1,500,000)

(1,500,000)

Unspecified Capital Budget Authority

(50,000,000)

(50,000,000)

(50,000,000)

(50,000,000)

(50,000,000)

TOTAL TRANSFERS BETWEEN SOURCES

$ (359,442,000) $ (467,982,000) $ (452,725,000) $ (419,215,000) $ (383,264,000)

BALANCED BUDGET

$

-

$

-

$

-

$

-

$

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

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