COS Financial Plan 2018 - 2022

TABLE OF CONTENTS

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UTILITIES OPERATING FUND Overview ................................................................................................................255 Financial Summary ...............................................................................................256 Drainage Utility ..........................................................................................259 Parking Utility .............................................................................................271 Roads and Traffic Safety Utility ................................................................281 Sewer Utility ...............................................................................................293 Solid Waste Utility .....................................................................................305 Surrey City Energy Utility..........................................................................315 Water Utility................................................................................................325 CAPITAL PROGRAM Contribution and Expenditure Overview.............................................................337 Capital Planning Process ......................................................................................342 Ranked Capital Projects ........................................................................................345 2018 Capital Program............................................................................................355 Five Year Capital Program....................................................................................357 General Corporate......................................................................................360 Engineering Services .................................................................................361 Parks, Recreation and Culture...................................................................362 Protective Services.....................................................................................364 Drainage Services ......................................................................................365 Sewer Services...........................................................................................366 Water Services ...........................................................................................367

GLOSSARY OF TERMINOLOGY .....................................................................................371

the future lives here.

2018-2022 Financial Plan