City of Surrey 2017 - 2021 Financial Plan

5-Year Capital Program—Protection Services

5 YEAR

CONTRIBUTION SUMMARY Non-DiscretionaryContributions NCPReserve Funds Fire

2017

2018

2019

2020

2021

PROGRAM

$

2,600

$

100 560 660

$

100 367 467

$

100

$

100

$

3,000 1,227 4,227

Police

300

-

-

2,900

100

100

DiscretionaryContributions Contributions fromOperating Current Year's General Operating Current Year`s Contribution - Gaming

- - -

-

-

- - -

- - -

-

2,740 2,740

3,183 3,183

5,923 5,923

Other StatutoryReserve Funds Vehicles and Equipment

3,217 3,217

2,783 2,783

- -

6,187 6,187

598 598

12,785 12,785

3,217

5,523

3,183

6,187

598

18,708

Other Contributions Borrowing Proceeds Internal

4,460 4,460

2,700 2,700

1,450 1,450

- -

- -

8,610 8,610

$

10,577

$

8,883

$

5,100

$

6,287

$

698

$

31,545

EXPENDITURE SUMMARY Statutory& Asset Maintenance Equipment Fire Vehicles & Equipment Small Equipment Purchases

$

3,217

$

2,783

$

-

$

6,187

$

598 100 698

$

12,785

100

100

100

100

500

3,317

2,883

100

6,287

13,285

RankedProjects Buildings Community Safety Centre

100

-

-

- - - - - -

- - - - - -

100

RCMPCell and Exhibit Enhancement RCMPDistrict Office Relocation RCMP Space Renovations at OCH Training Centre Expansion - Hall 9

- -

3,000 3,000

5,000

8,000 3,000 4,660 2,500

- - -

4,660 2,500 7,260

- -

6,000

5,000

18,260

$

10,577

$

8,883

$

5,100

$

6,287

$

698

$

31,545

2017-2021 FINANCIAL PLAN

370