2026 - 2030 Surrey Financial Plan

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

2025 ADOPTED BUDGET

$

83,284

REVENUES Sales and Services Revenue Increase

…………………………………………. ………………………………………….

$

(1,353)

New Facilities/Programs

(636)

(1,989)

Total Change in Revenues

(1,989)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments

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

956 167 270 646

Reclassed Positions

New Positions

New Facilities/Programs

2,039

Operating Costs Various

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

2,231

Hydro/Gas

(201)

New Facilities/Programs

273

2,303

Internal Services Used

………………………………………….

689

689

Internal Services Recovered

………………………………………….

(776)

(776)

Transfer To (From) Own Sources

………………………………………….

304

304

Total Change in Expenditures

4,559

2026 BUDGET

$

85,854

2026 ADOPTED BUDGET

$

85,854

REVENUES Increase Revenue Growth

………………………………………….

$

(4,978)

(4,978)

Total Change in Revenues

(4,978)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth

………………………………………….

1,941

1,941

Operating Costs Inflationary Increases and Growth

………………………………………….

8,507

8,507

Total Change in Expenditures

10,448

2030 BUDGET

$

91,324

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

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