City of Surrey's 2024-2028 Financial Plan

PARKS, RECREATION & CULTURE—DEPARTMENTAL OPERATIONS (in thousands )

2022

2023

2023

2024

2025

2026

2027

2028

ADMINISTRATION

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues

Sales and Services

$

(207)

$

(57)

$

(8)

$

(70)

$

(72)

$

(74)

$

(76)

$

(78)

Transfers from Other Governments

(20) (10)

-

- -

- -

- -

- -

- -

- -

Grants, Donations and Other

(141) (198)

(237)

(8)

(70)

(72)

(74)

(76)

(78)

Expenditures Salaries and Benefits

2,990

3,251

1,038 3,912

4,108

4,314 1,021

4,530 1,052

4,757 1,084

Operating Costs

663 111

487 106

299

440

991

Internal Services Used

36

63

66

69

72

75

Internal Services Recovered

(72)

(7)

- -

- -

- -

- -

- -

- -

External Recoveries

(383)

(217)

3,620

1,373 4,415

5,165

5,404

5,654

5,916

3,309

Net Operations Total

3,072

3,422

1,365

4,345

5,093

5,330

5,578

5,838

Transfers To (From) Capital Sources To (From) Operating Sources

38

50

50

50

50

50

50

50

(127)

(57)

-

-

-

-

-

-

(89)

(7)

50

50

50

50

50

50

$

2,983

$ 3,415

$ 1,415

$ 4,395

$ 5,143

$ 5,380

$ 5,628

$ 5,888

2022

2023

2023

2024

2025

2026

2027

2028

CULTURE

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues

Sales and Services

$

(2,200) (1,027) (1,100) (4,327)

$ (2,311) $ (1,771) $ (1,833) $ (1,888) $ (1,945) $ (2,003) $ (2,063)

Transfers from Other Governments

(1,465) (1,206) (4,982)

(103) (696)

(103) (696)

(106) (717)

(109) (739)

(112) (761)

(115) (784)

Grants, Donations and Other

(2,876)

(2,962)

(2,570)

(2,632)

(2,711)

(2,793)

Expenditures Salaries and Benefits

6,716 5,938

7,925 6,783

7,725 8,342 5,039 5,389

8,749 5,551

9,176 5,868

9,623 10,092

Operating Costs

6,044

6,775

Internal Services Used

394

293

136

158

164

171

178

185

Internal Services Recovered

(151) (200)

(181)

(96)

(96)

(100)

(104)

(108)

(112)

External Recoveries

(27)

(3)

(3)

(3)

(3)

(3)

(3)

12,697

14,793 12,801 9,811 10,231

13,790 14,361 11,158 11,650

15,108 15,734

16,937

Net Operations Total

8,370

12,315 12,858

13,975

Transfers To (From) Capital Sources To (From) Operating Sources

(203) (500) (703)

(84)

-

-

-

-

-

-

(356) (440)

(413) (413)

(413) (413)

(413) (413)

(413) (413)

(413) (413)

(413) (413)

$

7,667

$ 9,371

$ 9,818 10,745 $

$ 11,237 11,902 $

$ 12,445 13,562 $

City of Surrey | 2024—2028 Financial Plan | General Operating Fund | Parks, Recreation & Culture

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