City of Surrey's 2022-2026 Financial Plan

2022 CAPITAL PROGRAM PROPERTY ACQUISITIONS & BUILDINGS

(in thousands)

DCC OTHER

OPERATING EXTERNAL RESERVE RESERVE 2022 REVENUE SOURCES OTHER FUNDS FUNDS BUDGET DEBT/

PROPERTY ACQUISITION 2022 Program Parks, Recreation & Culture Services Parkland Acquisition

$

202 202

$

- -

$

- -

$

20,000 20,000

$

10,000 10,000

30,202 $

30,202

General Corporate Bus Layover Facility

- -

- -

- -

- -

10,200 10,200

10,200 10,200

$

202

$

-

$

-

20,000 $

20,200 $

40,402 $

BUILDINGS 2022 Program General Corporate Corporate Renovations

$

4,000 4,000

$

- -

$

- -

$

- -

$

- -

$

4,000 4,000

Parks, Recreation & Culture Services Cloverdale Sport & Ice Complex

6,400

- - - -

20,600

- - - -

5,000

32,000 37,000

Newton Community Centre Surrey Arts Centre Renovation

-

- -

37,000

350

-

350

6,750

20,600

42,000

69,350

Protective Services Police Training Facility

4,000 4,000

- -

- -

- -

- -

4,000 4,000

SUNDRY & CONTINGENCY 2022 Program Sundry & Contingency

79 79

- -

- -

- -

2,200 2,200

2,279 2,279

$

14,829

$

-

20,600 $

$

-

44,200 $

79,629 $

City of Surrey | 2022—2026 Financial Plan | Capital Program

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