City of Surrey's 2021 - 2025 Financial Plan

2021 CAPITAL PROGRAM PROPERTY ACQUISITIONS & BUILDINGS

(in thousands)

2021

DCC OTHER

2021

OPERATING EXTERNAL

DEBT/

RESERVE RESERVE

BUDGET

REVENUE SOURCES OTHER FUNDS FUNDS

PROPERTY ACQUISITION 2021 Program Parks, Recreation & Culture Services Parkland Acquisition

13,131 13,131

131 131

- -

- -

13,000 13,000

- -

$

131

$

-

$

-

13,000 $

$

-

13,131 $

BUILDINGS 2021 Program General Corporate Corporate Renovations

$

4,000 4,000

$

4,000 4,000

$

- -

$

- -

$

- -

$

- -

Parks, Recreation & Culture Services City Centre Sports Complex - Phase 1 (Phase 2 Design - 2024)

40,000

-

- - - - -

40,000

- - - - -

- - - - -

Crescent Park Studio/Building Renovation

100

100

- -

2,000

Indigenous Carving Centres

2,000

Newton Community Centre & Land Acquisition

90,000 132,100

-

90,000 130,000

2,100

SUNDRY & CONTINGENCY 2021 Program Sundry & Contingency

1,892 1,892

1,892 1,892

- -

- -

- -

- -

$

7,992

$

-

130,000 $

$

-

$

-

137,992 $

City of Surrey | 2021—2025 Financial Plan | Capital Program

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