2025-2029 Surrey Financial Plan

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

2024

2025

2023

2024

2026

2027

2028

2029

PARKS

ACTUAL ACTUAL BUDGET BUDGET

PLAN PLAN PLAN PLAN

Revenues Sales and Services

$

(4,434)

$ (4,984)

$

(3,211)

$ (3,282)

$

(3,380)

$

(3,481)

$

(3,585)

$

(3,693)

Transfers from Other Governments

(71)

(180)

-

-

-

-

-

-

Grants, Donations and Other

(2,205) (6,710)

(1,553) (6,717)

(1,580) (4,791)

(1,179) (4,461)

(1,214) (4,594)

(1,250) (4,731)

(1,288) (4,873)

(1,327) (5,020)

Expenditures Salaries and Benefits

17,935 22,810 18,638

19,500 23,869 19,980

19,208 23,145 17,321

19,383 22,494 17,571

19,511 23,610 17,571

19,639 24,784 17,571

19,768 25,789 17,571

19,898 26,971 17,571

Operating Costs

Internal Services Used

Internal Services Recovered

(17,289)

(18,961)

(16,706)

(16,956)

(16,956)

(16,956)

(16,956)

(16,956)

External Recoveries

(169)

(306)

(194)

(194)

(194)

(194)

(194)

(194)

41,925

44,082

42,774

42,298 37,837

43,542

44,844

45,978

47,290

Net Operations Total

35,215

37,365

37,983

38,948

40,113

41,105

42,270

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

(3,795)

(3,665)

(3,262)

(3,202)

(3,202)

(3,202)

(3,202)

(3,202)

(588)

343

145

88

88

88

88

88

(4,383)

(3,322)

(3,117)

(3,114)

(3,114)

(3,114)

(3,114)

(3,114)

$

30,832

$ 34,043

$ 34,866

$ 34,723

$ 35,834

$ 36,999

$ 37,991

$ 39,156

2023

2024

2024

2025

2026

2027

2028

2029

RECREATION SERVICES

ACTUAL ACTUAL BUDGET BUDGET

PLAN PLAN PLAN PLAN

Revenues Sales and Services

$

(25,774) (1,617)

$ (27,493) $ (29,488) $ (30,121) $ (31,025) $ (31,956) $ (32,915) $ (33,902)

Transfers from Other Governments

(1,972)

(107) (161)

(569) (161)

(586) (166)

(604) (171)

(622) (176)

(641) (181)

Grants, Donations and Other

(324)

(276)

(27,715)

(29,741)

(29,756)

(30,851)

(31,777)

(32,731)

(33,713)

(34,724)

Expenditures Salaries and Benefits

40,837 15,365

44,734 16,594

46,021 14,467

47,806 15,237

47,943 16,094

48,080 17,377

48,218 19,098

48,356 21,671

Operating Costs

Internal Services Used

1,022

1,403

1,146

1,254

1,254

1,254

1,254

1,254

Internal Services Recovered

(217) (237)

(278) (249)

(19) (59)

(19) (59)

(19) (59)

(19) (59)

(19) (59)

(19) (59)

External Recoveries

56,770

62,204

61,556

64,219

65,213

66,633

68,492

71,203

Net Operations Total

29,055

32,463

31,800

33,368

33,436

33,902

34,779

36,479

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

468

317

359

359

359

359

359

359

(1,293)

(222)

-

-

-

-

-

-

(825)

95

359

359

359

359

359

359

$

28,230

$ 32,558

$ 32,159

$ 33,727

$ 33,795

$ 34,261

$ 35,138

$ 36,838

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

246