City of Surrey's 2022-2026 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

2022

2023

2024

2025

2026 PROGRAM

$

10,158

$

7,463

$

17,637

$

14,754

$

6,789

56,801 $

10,158 $

$

7,463

17,637 $

14,754 $

$

6,789

56,801 $

EXPENDITURE SUMMARY Ranked Projects Other Capital Improvements District Energy System

$

10,158

$

7,463

$

17,637

$

14,754

$

6,789

56,801 $

10,158 $

$

7,463

17,637 $

14,754 $

$

6,789

56,801 $

PARKING CAPITAL

5 YEAR

CONTRIBUTION SUMMARY

2022

2023

2024

2025

2026 PROGRAM

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

$

508

$

174

$

21

$

46

$

-

$

748

$

508

$

174

$

21

$

46

$

-

$

748

EXPENDITURE SUMMARY Equipment Parking Equipment

$

508

$

174

$

21

$

46

$

-

$

748

$

508

$

174

$

21

$

46

$

-

$

748

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

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