City of Surrey's 2022-2026 Financial Plan

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

5 YEAR

CONTRIBUTION SUMMARY

2022

2023

2024

2025

2026 PROGRAM

Discretionary Contributions Community Amenity Contribution Reserve CAC & Bonus Density Contributions

$

46,000 46,000

$

11,000 11,000

$

11,000 11,000

$

12,000 12,000

$

12,000 12,000

$

92,000 92,000

Contributions from Operating Drainage

7,103

10,109

11,616 17,637 34,290

14,017 14,754 26,506

13,731

56,576 56,801 154,961 78,933 39,147 44,465 431,631 748

Energy General Parking

10,158 35,654

7,463

6,789

34,669

23,842

508

174

21

46

-

Roads Sewer Water

15,433

16,601

15,633

15,241

16,025

7,513 8,160

7,313 9,160

7,905 9,160

8,277 9,160

8,139 8,825

84,529

85,489

96,262

88,001

77,351

Operating Appropriated Surplus Other Appropriations - Green City

1,500

1,500

1,500

1,500

1,500

7,500

Other Reserve Funds Environmental Stewardship

240

240

240

240

240

1,200

Municipal Land Reserve Vehicles & Equipment

17,400 19,478 37,118 169,147

-

-

-

-

17,400 77,116 95,716 626,847

13,613 13,853 111,841

14,881 15,121 123,883

13,037 13,277 114,778

16,107 16,347 107,198

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

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