2026 - 2030 Surrey Financial Plan

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

2025

2026

2024

2025

2027

2028

2029

2030

ADMINISTRATION

ACTUAL ACTUAL BUDGET BUDGET

PLAN PLAN PLAN PLAN

Revenues Sales and Services

$

(75)

$

(68)

$

(64) (77)

$

(72)

$

(77)

$

(79)

$

(81)

$

(83)

Transfers from Other Governments

(120)

(3)

- -

(124)

(128)

(132)

(136)

Grants, Donations and Other

-

(170) (241)

(187) (328)

-

-

-

-

(195)

(72)

(201)

(207)

(213)

(219)

Expenditures Salaries and Benefits

3,850

3,638

3,662

3,599

3,913

3,977

4,042

4,108

Operating Costs

546

515 130

613

553

562

579

596

614

Internal Services Used

69

94

68

69

69

69

69

Internal Services Recovered

- -

(101) (126)

(12) (86)

- -

- -

- -

- -

- -

External Recoveries

4,465 4,270

4,056

4,271

4,220

4,544

4,625

4,707

4,791

Net Operations Total Transfers To (From) Capital Sources To (From) Operating Sources

3,815

3,943

4,148

4,343

4,418

4,494

4,572

50

50

50

50

50

50

50

50

-

-

(125)

-

-

-

-

-

50

50

(75)

50

50

50

50

50

$

3,865

$ 3,868

$ 4,198

$ 4,320

$ 4,393

$ 4,468

$ 4,544

$ 4,622

2024

2025

2025

2026

2027

2028

2029

2030

CULTURE

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sales and Services

$

(2,847) (1,860) (1,941) (6,648)

$ (2,736)

$

(1,666)

$ (1,716)

$

(1,767)

$

(1,820)

$

(1,875)

$

(1,931)

Transfers from Other Governments

(955)

(103) (543)

(170) (843)

(175) (868)

(180) (894)

(185) (921)

(191) (949)

Grants, Donations and Other

(2,064) (5,755)

(2,729)

(2,312)

(2,810)

(2,894)

(2,981)

(3,071)

Expenditures Salaries and Benefits

8,414 5,615

8,834 8,527

8,898 7,986

8,166 5,177

8,488 5,808

8,563 5,982

8,639 6,161

8,715 6,346

Operating Costs

Internal Services Used

156

655

438

153

156

156

156

156

Internal Services Recovered

(96)

(450)

(330)

(96)

(96)

(96)

(96)

(96)

External Recoveries

(3)

(35)

(16)

(3)

(3)

(3)

(3)

(3)

14,086

17,531

16,976

13,397

14,353

14,602

14,857

15,118

Net Operations Total Transfers To (From) Capital Sources To (From) Operating Sources

10,883 11,221

11,085 11,357

11,543 11,708

11,876 12,047

-

(58) (82)

(237)

-

-

-

-

-

(149) (149)

(6)

(449) (449)

(149) (149)

(149) (149)

(149) (149)

(149) (149)

(140)

(243)

$

10,743 10,978 $

$ 10,636 11,208 $

$ 11,394 11,559 $

$ 11,727 11,898 $

City of Surrey | 2026—2030 Financial Plan | General Operating Fund | Parks, Recreation & Culture

212