2026 - 2030 Surrey Financial Plan

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

2025

2026

2024

2025

2027

2028

2029

2030

PARKS

ACTUAL ACTUAL BUDGET BUDGET

PLAN PLAN PLAN PLAN

Revenues Sales and Services

$

(4,984)

$ (4,139)

$

(3,282)

$

(3,534)

$

(3,640)

$

(3,749)

$

(3,861)

$ (3,431)

Transfers from Other Governments

(180)

(63)

-

-

-

-

-

-

Grants, Donations and Other

(1,553) (6,717)

(1,160) (5,362)

(1,179) (4,461)

(1,214) (4,748)

(1,250) (4,890)

(1,288) (5,037)

(1,327) (5,188)

(1,179) (4,610)

Expenditures Salaries and Benefits

19,500 23,869 19,980

19,967 24,314 20,093

19,383 22,494 17,571

20,212 25,106 18,233

20,352 26,246 18,233

20,493 27,397 18,233

20,635 28,643 18,233

20,073 23,974 18,233 (17,732)

Operating Costs

Internal Services Used

Internal Services Recovered

(18,961)

(19,182)

(16,956)

(17,732)

(17,732)

(17,732)

(17,732)

External Recoveries

(306)

(352)

(194)

(194)

(194)

(194)

(194)

(194)

44,082

44,840

42,298

45,625

46,905

48,197

49,585

44,354

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

37,365 39,478

37,837 39,744

40,877 42,015

43,160 44,397

(3,665)

(4,184)

(3,202)

(3,202)

(3,202)

(3,202)

(3,202)

(3,202)

343

(932)

88

92

92

92

92

92

(3,322)

(5,116)

(3,114)

(3,110)

(3,110)

(3,110)

(3,110)

(3,110)

$

34,043 34,362 $

$ 34,723 36,634 $

$ 37,767 38,905 $

$ 40,050 41,287 $

2024

2025

2025

2026

2027

2028

2029

2030

RECREATION SERVICES

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sales and Services

$

(27,493) (1,972)

$ (29,681) $ (30,121) $ (30,850) $ (31,776) $ (32,729) $ (33,711) $ (34,722)

Transfers from Other Governments

(1,916)

(569) (161)

(1,209)

(1,245)

(1,282)

(1,320)

(1,174)

Grants, Donations and Other

(276)

(231)

(131)

(135)

(139)

(143)

(127)

(29,741)

(31,828)

(30,851)

(33,116)

(34,109)

(35,132)

(36,185)

(32,151)

Expenditures Salaries and Benefits

44,734 16,594

46,418 17,675

47,806 15,237

48,860 16,598

49,065 17,596

49,270 18,124

49,476 18,668

48,656 15,629

Operating Costs

Internal Services Used

1,403

1,209

1,254

1,288

1,288

1,288

1,288

1,288

Internal Services Recovered

(278) (249)

(640) (146)

(19) (59)

(30) (59)

(30) (59)

(30) (59)

(30) (59)

(30) (59)

External Recoveries

62,204

64,516

64,219

66,657

67,860

68,593

69,343

65,484

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

32,463 32,688

33,368 33,333

33,541 33,751

33,461 33,158

317

612

359

359

359

359

359

359

(222)

(178)

-

-

-

-

-

-

95

434

359

359

359

359

359

359

$

32,558 33,122 $

$ 33,727 33,692 $

$ 33,900 34,110 $

$ 33,820 33,517 $

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

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