City of Surrey 2017 - 2021 Financial Plan
5-Year Capital Program—Parks, Recreation & Culture
5 YEAR
CONTRIBUTION SUMMARY Non-DiscretionaryContributions DCC Reserve Funds ParkLands
2017
2018
2019
2020
2021
PROGRAM
$
24,062
$
23,702
$
25,902
$
45,500
$
57,500
176,666 $
ParklandDevelopment
904
1,259
1,459
2,500
2,500
8,622
24,966
24,961
27,361
48,000
60,000
185,288
NCPReserve Funds ParkDevelopment
1,495
1,750
3,750
3,500
5,500
15,995
Recreational Facilities
150
-
120
-
-
270
1,645
1,750
3,870
3,500
5,500
16,265
OtherStatutory Reserve Funds Cash InLieuof Parkland
3,045 3,045
3,045 3,045
3,045 3,045
3,045 3,045
3,045 3,045
15,225 15,225
29,656
29,756
34,276
54,545
68,545
216,778
DiscretionaryContributions Contributions fromOperating Current Year`s Contribution - General Current Year`s Contribution - Gaming Current Year`s Contribution - SCDC
2,220 3,800 1,139 1,040
3,579 1,060 4,500 1,040
4,804
3,110 3,800 4,500 2,000
1,275
14,988
617
- -
9,277
4,500 1,140
14,639
2,500
7,720 3,550
City's Share - DCC Program
OtherAppropriations
600
650
700
800
800
8,799
10,829
11,761
14,210
4,575
50,174
OtherStatutory Reserve Funds Vehicles & Equipment
1,500 1,500
300 300
300 300
300 300
300 300
2,700 2,700
10,299
11,129
12,061
14,510
4,875
52,874
Other Contributions External Sources Federal/Provincial Contribution Private DeveloperContributions
-
166 150 500 816
166 150 500 816
166 150 500 816
-
498 750
150 500 650
150 500 650
Sundry Contributions
2,500 3,748
Borrowing Proceeds Internal
29,350 29,350
71,050 71,050
20,850 20,850
1,000 1,000
850 850
123,100 123,100
30,000
71,866
21,666
1,816
1,500
126,848
$
112,751 $
$
68,003
$
70,871
$
74,920
396,500 $
69,955
2017-2021 FINANCIAL PLAN
368
Made with FlippingBook