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2017-2021 FINANCIAL PLAN
5-Year Capital Program—Drainage Services
5 YEAR
CONTRIBUTION SUMMARY
2017
2018
2019
2020
2021
PROGRAM
Non-DiscretionaryContributions
DCC Reserve Funds
Drainage
2,021
$
5,377
$
12,924
$
12,924
$
12,924
$
46,170
$
Area Specific - Anniedale Tynehead
2,397
2,397
2,397
2,397
2,397
11,985
- Campbell Heights
858
858
858
858
858
4,290
- Hwy 99Corridor
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
1,200
240
240
240
240
240
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
200
200
200
200
200
1,000
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
997
1,837
1,839
1,843
7,104
OtherAppropriations
600
675
750
675
700
3,400
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
5,922
$
9,651
$
18,036
$
18,036
$
18,036
$
69,681
$
Non-GrowthRelated - Drainage
9,136
9,136
10,474
10,474
10,474
49,694
Natural Habitat Enhancement
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
1,000
200
200
200
200
200
1,000
15,498
19,227
28,950
28,950
28,950
121,575
Other Projects
Biodiversity ConservationProgram
3,200
3,875
4,200
4,284
4,678
20,237
3,200
3,875
4,200
4,284
4,678
20,237
18,698
$
23,102
$
33,150
$
33,234
$
33,628
$
141,812
$
371