City of Surrey 2017 - 2021 Financial Plan
Ranked Capital Projects (in thousands)
FUNDING AVAILABLE
2017
2018
2019
2020
2021
Contribution fromOperating Funds
$
74,136
$
71,984
85,393 $
88,855 $
$
91,735
Funding fromOperating Appropriation Surplus
2,000
3,850
2,150 9,547
2,675
2,200
Vehicles & Equipment Reserve Non-Discretionary Contributions
17,227 103,003 45,151 35,772 50,015 327,554
12,180 110,422 44,634 75,586 50,015 368,671
15,884 173,405 45,039
10,295 187,517 45,238
153,503 44,882 24,161 50,015 369,651
External Contributions Borrowing Proceed's
2,887
2,764
Sundry
50,015 378,760
50,015 389,764
Less: Base Capital Funding Building Repairs & Upgrades Utility Engineering Structures Non-Discretionary Works Engineering Public Works
4,833
3,131
2,581
2,686
2,350
22,975 146,326 18,932
22,975 156,596 18,932
27,157 200,764 27,448
27,157 222,264 27,448
27,157 234,887 27,448
Parks
2,845
2,850
3,220
2,400
1,950
Equipment Replacement Engineering Fleet Equipment
4,268 3,392 7,862 2,100
3,205 2,958 7,492 2,100
3,205
3,205 6,412 8,192 2,100
3,205
Fire Services
225
823
Information Technology
7,542 2,100
8,692 2,100
Library Parks Utilities
425 700 100
425 700 100
425 700 150
425 700 150
425 700 150
Other
Sundry
50,515 265,273
50,615 272,079
50,615 326,132
54,144 357,283
61,265 371,152
$
62,281
$
96,592
43,519 $
21,477 $
$
18,612
2017-2021 FINANCIAL PLAN
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