City of Surrey 2017 - 2021 Financial Plan
5-Year Capital Program—General Corporate
5 YEAR
CONTRIBUTION SUMMARY Non-DiscretionaryContributions NCPReserve Funds Library DiscretionaryContributions Contributions fromOperating Current Year`s Contribution - General Current Year`s Contribution - Gaming Current Year`s Contribution - SCDC
2017
2018
2019
2020
2021
PROGRAM
$
100
$
100
$
100
$
100
$
100
$
500 500
100
100
100
100
100
4,140
5,181
6,456
10,090
14,425
40,292
-
- -
- - -
- -
3,800 4,500
3,800 7,861 2,425
3,361
OtherAppropriations
100
1,825 7,006
500
-
7,601
6,456
10,590
22,725
54,378
OtherStatutory Reserve Funds Building Replacement Reserve Cranley Drive Revolving Vehicles, Equipment & Other
250
-
-
-
-
250
15
15
15
15
15
75
10,010 10,275 17,876
9,097 9,112
9,247 9,262
9,397 9,412
9,397 9,412
47,148 47,473 101,851
16,118
15,718
20,002
32,137
Other Contributions External Sources Federal/Provincial
1,277 1,277
- -
- -
- -
- -
1,277 1,277
Unspecified- Budget Authority
50,000 69,253
50,000 66,218
50,000 65,818
50,000 70,102
50,000 82,237
250,000
$
$
$
$
$
353,628 $
EXPENDITURE SUMMARY Statutory& Asset Maintenance Property Acquisition Cranley Drive
$
15
$
15
$
15
$
15
$
15
$
75
Sundry
575 590
675 690
725 740
4,254 4,269
11,375 11,390
17,604 17,679
Buildings Corporate Building Renovations
4,333 4,333
2,631 2,631
2,081 2,081
2,186 2,186
1,850 1,850
13,081 13,081
Equipment Public Works Fleet Equipment
4,268 2,100 7,862
3,205 2,100 7,492
3,205 2,100 7,542
3,205 2,100 8,192
3,205 2,100 8,692
17,088 10,500 39,780
Library
InformationTechnology
80 20
80 20
130
130
130
550 100
Office Equipment
Sundry
20
20
20
14,330 19,253
12,897 16,218
12,997 15,818
13,647 20,102
14,147 27,387
68,018 98,778
Contingency
-
-
-
-
4,850
4,850
Unspecified- Budget Authority
50,000 69,253
50,000 66,218
50,000 65,818
50,000 70,102
50,000 82,237
250,000
$
$
$
$
$
353,628 $
2017-2021 FINANCIAL PLAN
366
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