City of Surrey 2017 - 2021 Financial Plan
5-Year Capital Program—Drainage Services
5 YEAR
CONTRIBUTION SUMMARY Non-DiscretionaryContributions DCC Reserve Funds Drainage Area Specific - Anniedale Tynehead
2017
2018
2019
2020
2021
PROGRAM
$
2,021 2,397
$
5,377 2,397
$
12,924
$
12,924
$
12,924
$
46,170 11,985
2,397
2,397
2,397
- Campbell Heights - Hwy 99Corridor
858
858
858
858
858
4,290
54
54
54
54
54
270
5,330
8,686
16,233
16,233
16,233
62,715
OtherStatutory Reserve Funds Environmental Stewardship
240 240
240 240
240 240
240 240
240 240
1,200 1,200
5,570
8,926
16,473
16,473
16,473
63,915
DiscretionaryContributions Appropriated Surplus Rate StabilizationProvision
200
200
200
200
200
1,000 1,000
200
200
200
200
200
Contribution fromOperating Current Year's Contribution- Drainage
9,136
9,136
10,474
10,474
10,474
49,694
City's Share - DCC Program
618 600
997 675
1,837
1,839
1,843
7,104 3,400
750
675
700
OtherAppropriations
10,354
10,808
13,061
12,988
13,017
60,228
10,554
11,008
13,261
13,188
13,217
61,228
Other Contributions External Sources Sundry Contributions
2,574
3,168
3,416
3,573
3,938
16,669
$
18,698
$
23,102
$
33,150
$
33,234
$
33,628
141,812 $
EXPENDITURE SUMMARY Statutory& Asset Maintenance Engineering Structures GrowthRelated - Drainage Non-GrowthRelated - Drainage Natural Habitat Enhancement
$
5,922 9,136
$
9,651 9,136
$
18,036 10,474
$
18,036 10,474
$
18,036 10,474
$
69,681 49,694
240
240
240
240
240
1,200
15,298
19,027
28,750
28,750
28,750
120,575
Equipment InformationTechnology
200 200
200 200
200 200
200 200
200 200
1,000 1,000
15,498
19,227
28,950
28,950
28,950
121,575
Other Projects Biodiversity ConservationProgram
3,200 3,200
3,875 3,875
4,200 4,200
4,284 4,284
4,678 4,678
20,237 20,237
$
18,698
$
23,102
$
33,150
$
33,234
$
33,628
141,812 $
2017-2021 FINANCIAL PLAN
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