City of Surrey's 2024-2028 Financial Plan

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

2022

2023

2023

2024

2025

2026

2027

2028

PARKS

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues

Sales and Services

$

(4,237)

$ (4,434) $ (2,540) $ (3,211) $ (3,307) $ (3,406) $ (3,508) $ (3,613)

Transfers from Other Governments

(44)

(71)

-

-

-

-

-

-

Grants, Donations and Other

(2,454) (6,735)

(2,205) (6,710)

(1,179) (3,719)

(1,580) (4,791)

(1,627) (4,934)

(1,676) (5,082)

(1,726) (5,234)

(1,778) (5,391)

Expenditures Salaries and Benefits

16,451 20,983 17,551

17,935 17,501 22,810 20,175 18,638 16,629

19,208 20,092 23,145 24,235 17,321 18,014

21,017 21,984 25,372 26,543 18,735 19,484

22,996 27,784 20,263

Operating Costs

Internal Services Used

Internal Services Recovered

(16,408)

(17,289)

(16,480)

(16,706)

(17,374)

(18,069)

(18,792)

(19,544)

External Recoveries

(269)

(169)

(194)

(194)

(194)

(194)

(194)

(194)

38,308

41,925 37,631

42,774 44,773

46,861 49,025

51,305

Net Operations Total

31,573 35,215

33,912 37,983

39,839 41,779

43,791 45,914

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

(2,936)

(3,795)

(3,262)

(3,262)

(3,262)

(3,262)

(3,262)

(3,262)

(410)

(588)

145

145

145

145

145

145

(3,346)

(4,383)

(3,117)

(3,117)

(3,117)

(3,117)

(3,117)

(3,117)

$

28,227 30,832 $

$ 30,795 34,866 $

$ 36,722 38,662 $

$ 40,674 42,797 $

2022

2023

2023

2024

2025

2026

2027

2028

RECREATION SERVICES

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues

Sales and Services

$

(19,141) (1,044)

$ (25,774) $ (28,586) $ (29,488) $ (30,373) $ (31,284) $ (32,223) $ (33,190)

Transfers from Other Governments

(1,019)

(107) (161)

(107) (161)

(110) (166)

(113) (171)

(116) (176)

(119) (181)

Grants, Donations and Other

(295)

(324)

(20,480)

(27,117)

(28,854)

(29,756)

(30,649)

(31,568)

(32,515)

(33,490)

Expenditures Salaries and Benefits

34,583 12,413

39,957 44,708 14,884 12,789

45,273 47,254 12,866 13,582

49,321 51,479 15,339 16,749

53,731 17,451

Operating Costs

Internal Services Used

881

979

1,093

1,121

1,166

1,213

1,262

1,312

Internal Services Recovered

(250) (225)

(193) (237)

(19) (59)

(19) (59)

(20) (59)

(21) (59)

(22) (59)

(23) (59)

External Recoveries

47,402

55,390 58,512

59,182 61,923

65,793 69,409

72,412

Net Operations Total

26,922 28,273

29,658 29,426

31,274 34,225

36,894 38,922

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

440

468

359

359

359

359

359

359

(2,224) (1,784)

(1,288)

-

-

-

-

-

-

(820)

359

359

359

359

359

359

$

25,138 27,453 $

$ 30,017 29,785 $

$ 31,633 34,584 $

$ 37,253 39,281 $

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

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