City of Surrey's 2024-2028 Financial Plan

PARKS, RECREATION & CULTURE—SIGNIFICANT CHANGES (in thousands)

2023 ADOPTED BUDGET

$

72,045

REVENUES Sales and Services Revenue Increase

………………………………………… …………………………………………

$

(928)

New Facilities/Programs

(1,170)

(2,098)

Total Change in Revenues

(2,098)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments

………………………………………… ………………………………………… …………………………………………

4,237

Reclassed Positions

126

New Positions

1,400

5,763

Operating Costs Reallocation

………………………………………… ………………………………………… …………………………………………

421 193

Hydro/Gas

Various

2,924

3,538

Internal Services Used

769

769

Internal Services Recovered

(226)

(226)

Total Change in Expenditures

9,844

2024 BUDGET

$

79,791

2024 ADOPTED BUDGET

$

79,791

REVENUES Increase Revenue Growth

…………………………………………

$

(4,672)

(4,672)

Total Change in Revenues

(4,672)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth

…………………………………………

14,841

14,841

Operating Costs Inflationary Increases and Growth

…………………………………………

11,254

11,254

Internal Services Used/(Recovered)

314

314

Total Change in Expenditures

26,409

2028 BUDGET

$

101,528

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

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