City of Surrey 2017 - 2021 Financial Plan
5-Year Capital Program—Sewer Services
5 YEAR
CONTRIBUTION SUMMARY Non-DiscretionaryContributions DCC Reserve Funds Sewer Area Specific - Anniedale Tynehead
2017
2018
2019
2020
2021
PROGRAM
$
5,367 2,826 1,601
$
5,161 2,826 1,601
$
9,972 2,826 1,601
$
9,972 2,826 1,601
$
9,972 2,888 1,650
$
40,444 14,192
- Campbell Heights - Hwy 99Corridor
8,054 2,950
590
590
590
590
590
10,384
10,178
14,989
14,989
15,100
65,640
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 - Sewer
4,583 1,153 5,736
4,583 1,131 5,714
4,557 1,666 6,223
4,557 1,666 6,223
4,557 1,678 6,235
22,837
City's Share - DCC Program
7,294
30,131
5,936
5,914
6,423
6,423
6,435
31,131
Other Contributions External Sources Federal/Provincial Contribution
1,086
1,086
1,086
1,086
1,086
5,430
Sundry Contributions
125
125
125
125
125
625
1,211
1,211
1,211
1,211
1,211
6,055
Borrowing Proceeds Local Improvement
500 500
500 500
500 500
500 500
500 500
2,500 2,500
1,711
1,711
1,711
1,711
1,711
8,555
$
18,031
$
17,803
$
23,123
$
23,123
$
23,246
105,326 $
EXPENDITURE SUMMARY Statutory& Asset Maintenance Engineering Structures GrowthRelated
$
12,623
$
12,395
$
17,741
$
17,741
$
17,864
$
78,364 25,962
Non-GrowthRelated
5,208
5,208
5,182
5,182
5,182
Natural Habitat Enhancement
-
-
-
-
-
-
17,831
17,603
22,923
22,923
23,046
104,326
Equipment InformationTechnology
200 200
200 200
200 200
200 200
200 200
1,000 1,000
$
18,031
$
17,803
$
23,123
$
23,123
$
23,246
105,326 $
2017-2021 FINANCIAL PLAN
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