2025-2029 Surrey Financial Plan

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

2024

2025

2023

2024

2026 PLAN

2027 PLAN

2028 PLAN

2029 PLAN

ADMINISTRATION

ACTUAL ACTUAL BUDGET BUDGET

Revenues Sales and Services

$

(57)

$

(68)

$

(70)

$

(72)

$

(74)

$

(76)

$

(78)

$

(80)

Transfers from Other Governments

-

(3)

- -

- -

- -

- -

- -

- -

Grants, Donations and Other

(141) (198)

(170) (241)

(70)

(72)

(74)

(76)

(78)

(80)

Expenditures Salaries and Benefits

3,251

3,638

3,912

3,599

3,662

3,726

3,791

3,857

Operating Costs

487 106

515 130

440

553

570

587

605

623

Internal Services Used

63

68

68

68

68

68

Internal Services Recovered

(7)

(101) (126)

- -

- -

- -

- -

- -

- -

External Recoveries

(217)

3,620

4,056

4,415

4,220 4,148

4,300

4,381

4,464

4,548

Net Operations Total

3,422

3,815

4,345

4,226

4,305

4,386

4,468

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

50

50

50

50

50

50

50

50

(57)

-

-

-

-

-

-

-

(7)

50

50

50

50

50

50

50

$

3,415

$ 3,865

$

4,395

$ 4,198

$ 4,276

$ 4,355

$

4,436

$

4,518

2023

2024

2024

2025

2026

2027 PLAN

2028 PLAN

2029 PLAN

CULTURE

ACTUAL

ACTUAL BUDGET BUDGET PLAN

Revenues Sales and Services

$

(2,311) (1,465) (1,206) (4,982)

$ (2,847)

$

(1,833)

$ (1,666)

$

(1,716)

$

(1,767)

$

(1,820)

$

(1,875)

Transfers from Other Governments

(1,860) (1,941) (6,648)

(103) (696)

(103) (543)

(106) (559)

(109) (576)

(112) (593)

(115) (611)

Grants, Donations and Other

(2,632)

(2,312)

(2,381)

(2,452)

(2,525)

(2,601)

Expenditures Salaries and Benefits

7,925 6,783

8,834 8,527

8,342 5,389

8,166 5,177

8,240 5,332

8,315 5,642

8,390 5,861

8,466 6,537

Operating Costs

Internal Services Used

293

655

158

153

153

153

153

153

Internal Services Recovered

(181)

(450)

(96)

(96)

(96)

(96)

(96)

(96)

External Recoveries

(27)

(35)

(3)

(3)

(3)

(3)

(3)

(3)

14,793

17,531

13,790 13,397

13,626

14,011

14,305

15,057

Net Operations Total

9,811

10,883

11,158

11,085

11,245

11,559

11,780

12,456

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

(84)

(58) (82)

-

-

-

-

-

-

(356) (440)

(413) (413)

(449) (449)

(449) (449)

(449) (449)

(449) (449)

(449) (449)

(140)

$

9,371

$ 10,743

$ 10,745

$ 10,636

$ 10,796

$ 11,110

$ 11,331

$ 12,007

City of Surrey | 2025—2029 Financial Plan | General Operating Fund | Parks, Recreation & Culture

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