2016-2020_Financial_Plan_Web

Mayor, Council & Grants—Departmental Operations

2014

2015

2015

2016

2017

2018

2019

2020

APPROVED CITY GRANTS

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

City Leases Fraser Valley Heritage Rail Society

$

112

$

112

$

112

$

112

$

112

$

112

$

112

$

112

Sunnyside Saddle Club Surrey Heritage Society Surrey Sailing Club

38 24 24 22

38 24 24 22

38 24 24 22

38 24 24 22

38 24 24 22

38 24 24 22

38 24 24 22

38 24 24 22

Panorama Ridge Riding Club L.M. German Shepherd Dog Club

6 4 1

6 4 1

6 4 1

6 4 1

6 4 1

6 4 1

6 4 1

6 4 1

Action BMX Association Crescent Beach Swim Club

231

231

231

231

231

231

231

231

Property Taxes Masonic Building Assoc. of North Surrey

-

-

-

2 3 5

2 3 5

2 3 5

2 3 5

2 3 5

Unallocated Taxes

5 5

5 5

5 5

Tourism / Chamber of Commerce Cloverdale District Chamber of Commerce South Surrey/White Rock Chamber of Commerce

10 10 10 10 40

10 10 10 10 40

10 10 10 10 40

10 10 25 10 55

10 10 25 10 55

10 10 25 10 55

10 10 25 10 55

10 10 25 10 55

Surrey Board of Trade

Surrey Tourism & Convention Association

Lower Fraser Valley Exhibition Operations

364 200 225 789

369 200 225 794

369 200 225 794

374 200 225 799

374 200 225 799

374 200 225 799

374 200 225 799

374 200 225 799

Credit Security Cloverdale Rodeo

Surrey Crime Prevention Society

85

230

230

230

230

230

230

230

Metro Vancouver Crime Stoppers

25

30

30

35

35

35

35

35

The Lookout Emergency Aid Society

24

24

24

25

25

25

25

25

Cloverdale Curling Club

60

60

60

65

65

65

65

65

Policing at Community Events

-

-

-

55

55

55

55

55

Sports Tourism

-

-

-

50

50

50

50

50

50

50

50

40

45

Community/Façade Enhancement Program

25

25

25

Arts Council of Surrey

4

4

4

22

22

22

22

22

Honey Hooser Scholarship

1

1

1

1

1

1

1

1

Surrey Foundation

5

5

5

-

-

-

-

-

Dry Grad Events

2

5

5

5

5

5

5

5

Special Recognition

5

5

5

5

5

5

5

5

One-time Grants One-time Grants

60

68

68

67

67

67

67

67

Carry Forward Funding from Prior Year Carry Forward Funding to Next Year

(33)

(30)

(30)

(28)

(28)

(28)

(28)

(28)

-

-

-

-

-

-

-

39

39

39

27

38

38

39

39

1,328 $

1,497 $

1,497 $

1,662 $

1,667 $

1,672 $

1,672 $

1,672 $

2016-2020 FINANCIAL PLAN

95