2016-2020_Financial_Plan_Web

Parks, Recreation & Culture

Budget

Performance Measures (Sustainability Pillar)

Actual 2015

Budget 2015

Division

2016 2017 2018 2019 2020

Increase the # of on-line tickets sold through Surrey Arts Centre Box Office (Environmental)

18% 2

2%

2%

2%

2%

2%

2%

Increase school program attendance at the Surrey Arts Gallery (Socio-Cultural)

0%

0%

0%

0%

0%

11.9% 3

1%

Art Services

Increase overall attendance of the Surrey Children’s Festival (Environmental / Socio-Cultural)

1.5%

1%

1%

1%

1%

1%

1%

Catalogue and expand web searchable heritage collections (Socio-Cultural)

5%

5%

5%

5%

22.5%

5%

5%

Increase participation in heritage extension programs (Socio-Cultural)

Heritage Services

4.5%

1%

1%

1%

1%

1%

1%

Increase participation in heritage public programs (Socio-Cultural)

-5.6% 4

2%

2%

2%

2%

2%

2%

² Added subscription sales to on-line ticketing 3 Teachers job action in 2014 impacted participation, now numbers have improved to 2013 levels. No potential for further growth without increased funding. 4 Cloverdale Blueberry Festival and the Halloween Costume Parade were cancelled in 2015.

2016-2020 FINANCIAL PLAN

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