2025-2029 Surrey Financial Plan

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

2024 ADOPTED BUDGET

$

82,165

REVENUES Sales and Services Revenue Increase

………………………………………….

$

(447)

(447)

Total Change in Revenues

(447)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments

…………………………………………. …………………………………………. ………………………………………….

1,913

Reclassed Positions

(581)

New Positions

139

1,471

Operating Costs Reallocation

…………………………………………. …………………………………………. ………………………………………….

(530)

Hydro/Gas

174 376

Various

20

Internal Services Used

358

358

Internal Services Recovered

(250)

(250)

Transfer To (From) Own Sources

(33)

(33)

Total Change in Expenditures

1,566

2025 BUDGET

$

83,284

2025 ADOPTED BUDGET

$

83,284

REVENUES Increase Revenue Growth

………………………………………….

$

(4,729)

(4,729)

Total Change in Revenues

(4,729)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth

………………………………………….

1,623

1,623

Operating Costs Inflationary Increases and Growth

………………………………………….

12,341

12,341

Total Change in Expenditures

13,964

2029 BUDGET

$

92,519

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

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