City of Surrey's 2021 - 2025 Financial Plan

5-YEAR CAPITAL PROGRAM—OTHER SERVICES

(in thousands)

SURREY CITY ENERGY CAPITAL CONTRIBUTION SUMMARY Discretionary Contributions Contributions from Operating Current Year's Contribution-Energy

5 YEAR

2021

2022

2023

2024

2025 PROGRAM

$

24,809

$

5,797

$

8,178

$

2,354

$

4,956

$

3,524

$

24,809

$

5,797

$

8,178

$

2,354

$

4,956

$

3,524

5 YEAR

EXPENDITURE SUMMARY Ranked Projects Other Capital Improvements District Energy System

2021

2022

2023

2024

2025

PROGRAM

$

24,809

$

5,797

$

8,178

$

2,354

$

4,956

$

3,524

$

24,809

$

5,797

$

8,178

$

2,354

$

4,956

$

3,524

PARKING CAPITAL

5 YEAR

CONTRIBUTION SUMMARY

2021

2022

2023

2024

2025 PROGRAM

Discretionary Contributions Contributions from Operating Current Year`s Contribution - Parking

$

865

$

173

$

173

$

173

$

173

$

173

$

865

$

173

$

173

$

173

$

173

$

173

5 YEAR

EXPENDITURE SUMMARY

2021

2022

2023

2024

2025

PROGRAM

Equipment Parking Equipment

$

865

$

173

$

173

$

173

$

173

$

173

$

865

$

173

$

173

$

173

$

173

$

173

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

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