City of Surrey 2017 - 2021 Financial Plan

5-Year Capital Program—Drainage Services

5 YEAR

CONTRIBUTION SUMMARY Non-DiscretionaryContributions DCC Reserve Funds Drainage Area Specific - Anniedale Tynehead

2017

2018

2019

2020

2021

PROGRAM

$

2,021 2,397

$

5,377 2,397

$

12,924

$

12,924

$

12,924

$

46,170 11,985

2,397

2,397

2,397

- Campbell Heights - Hwy 99Corridor

858

858

858

858

858

4,290

54

54

54

54

54

270

5,330

8,686

16,233

16,233

16,233

62,715

OtherStatutory Reserve Funds Environmental Stewardship

240 240

240 240

240 240

240 240

240 240

1,200 1,200

5,570

8,926

16,473

16,473

16,473

63,915

DiscretionaryContributions Appropriated Surplus Rate StabilizationProvision

200

200

200

200

200

1,000 1,000

200

200

200

200

200

Contribution fromOperating Current Year's Contribution- Drainage

9,136

9,136

10,474

10,474

10,474

49,694

City's Share - DCC Program

618 600

997 675

1,837

1,839

1,843

7,104 3,400

750

675

700

OtherAppropriations

10,354

10,808

13,061

12,988

13,017

60,228

10,554

11,008

13,261

13,188

13,217

61,228

Other Contributions External Sources Sundry Contributions

2,574

3,168

3,416

3,573

3,938

16,669

$

18,698

$

23,102

$

33,150

$

33,234

$

33,628

141,812 $

EXPENDITURE SUMMARY Statutory& Asset Maintenance Engineering Structures GrowthRelated - Drainage Non-GrowthRelated - Drainage Natural Habitat Enhancement

$

5,922 9,136

$

9,651 9,136

$

18,036 10,474

$

18,036 10,474

$

18,036 10,474

$

69,681 49,694

240

240

240

240

240

1,200

15,298

19,027

28,750

28,750

28,750

120,575

Equipment InformationTechnology

200 200

200 200

200 200

200 200

200 200

1,000 1,000

15,498

19,227

28,950

28,950

28,950

121,575

Other Projects Biodiversity ConservationProgram

3,200 3,200

3,875 3,875

4,200 4,200

4,284 4,284

4,678 4,678

20,237 20,237

$

18,698

$

23,102

$

33,150

$

33,234

$

33,628

141,812 $

2017-2021 FINANCIAL PLAN

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