City of Surrey 2017 - 2021 Financial Plan

2017 CAPITAL PROGRAM PROPERTY ACQUISITIONS & BUILDINGS (in thousands)

2017

DCC

OTHER

OPERATING EXTERNAL REVENUE SOURCES

DEBT

RESERVE

RESERVE

2017

PROPERTY ACQUISITION

FUNDS

FUNDS

BUDGET

2017 Program General Corporate Cranley Drive

$

-

$

- - - - - -

$

- - - - - -

$

- - -

$

15

$

15

Sundry & Contingency

575 575

-

575 590

15

Parks, Recreation& Culture Services Parkland Acquisition

1,003 1,003 1,578

24,062 24,062 24,062 6,847

3,045 3,045 3,060 500

28,110 28,110 28,700

$

$

$

$

$

$

BUILDINGS 2017 Program General Corporate Corporate Renovations

$

2,806 2,806

$

1,277 1,277

$

- -

$

- -

$

250 250

$

4,333 4,333

Parks, Recreation& Culture Services ClaytonRecreation& Culture Facility

- - -

- - - - -

10,000

- - - - - - - - - - - -

- - - - - -

10,000

Cloverdale Twin Ice Surface

5,250 5,500 8,100

5,250 5,500 9,250

MuseumExpansion

NorthSurrey Arena Replacement

1,000

150

Performing Arts Centre

- -

500

500 500 100

Renovations - Civic Facilities SouthSurrey Art Gallary & Café

500

- -

100

-

1,100

500

29,350

150

31,100

Protective Services Community Safety Centre RCMP Space Requirements

- - - -

- - - -

100

-

100

4,360

300

4,660 2,500 7,260

Training Centre - Hall 9

-

2,500 2,800

4,460

$

3,906

$

1,777

$

33,810

$

-

$

3,200

$

42,693

2017-2021 FINANCIAL PLAN

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