City of Surrey's 2021 - 2025 Financial Plan

5-YEAR CAPITAL PROGRAM—EXPENDITURE SUMMARY (in thousands)

5 YEAR PROGRAM

EXPENDITURE SUMMARY

2021

2022

2023

2024

2025

Capital Renewal & Maintenance Buildings Facilities Maintenance

$

4,000

$

4,000

$

4,000

$

4,000

$

4,000

$

20,000

Equipment General Corporate

60,850

11,450

11,700

12,150

12,600

12,950

Parks, Recreation & Culture

2,375

475 173

475 173

475 173

475 173

475 173

Parking Services Protective Services

865

29,053 93,143

5,929

7,878

5,007

5,399

4,840

18,027

20,226

17,805

18,647

18,438

Land Acquisition Parkland Acquisition

79,706

13,131

15,136

16,141

17,146

18,152

Other Capital Improvements Drainage Services Parks, Recreation & Culture

179,355 21,560 448,126 83,952 24,809 76,614 834,416

28,050

37,842

39,519

44,260

29,684

4,120

4,322

4,347

4,373

4,398

Roads & Transportation

60,238 11,397

103,018 17,316

83,162 17,681

126,699 17,768

75,009 19,790

Sewer Services

Surrey City Energy

5,797

8,178

2,354

4,956

3,524

Water Services

14,276 123,878

14,115 184,791

15,115 162,178

16,554 214,610

16,554 148,959

27,224

Sundry & Contingency

1,892

1,819

1,500

7,276

14,737

160,928

225,972

201,624

261,679

204,286

1,054,489

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

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