COS Financial Plan 2018 - 2022

MAYOR, COUNCIL AND GRANTS—DEPARTMENTAL OPERATIONS

(in thousands)

2016

2017

2017

2018

2019

2020

2021

2022

APPROVED CITY GRANTS

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

City Leases Fraser Valley Heritage Rail Society

$

112

$

112

$

112

$

112

$

112

$

112

$

112

$

112

Sunnyside Saddle Club Surrey Heritage Society Surrey Sailing Club

38 24 24 23

38 24 24 22

38 24 24 22

38 57 24 22

38 57 24 22

38 57 24 22

38 57 24 22

38 57 24 22

Panorama Ridge Riding Club L.M. German Shepherd Dog Club

6 4 1

6 4 1

6 4 1

6

6

6

6

6

Action BMX Association Crescent Beach Swim Club

12

12

12

12

12

1

1

1

1

1

232

231

231

272

272

272

272

272

Property Taxes Masonic Building Association of North Surrey

- - -

-

-

-

-

-

-

2

Unallocated Taxes

-

5 5

5 5

5 5

5 5

5 5

5 5

2

Tourism / Chamber of Commerce Cloverdale District Chamber of Commerce South Surrey/White Rock Chamber of Commerce

10 10 25 10 55

10 10 40 10 70

10 10 40 10 70

10 10 40 10 70

10 10 40 10 70

10 10 40 10 70

10 10 40 10 70

10 10 40 10 70

Surrey Board of Trade

Surrey Tourism & Convention Association

Lower Fraser Valley Exhibition Operations

372

380

374 200 225 799

388 200 225 813

388 200 225 813

388 200 225 813

388 200 225 813

388 200 225 813

75

Credit Security Cloverdale Rodeo

-

225 597

225 680

Surrey Crime Prevention Society

230

230

230

230

230

230

230

230

Metro Vancouver Crime Stoppers

35

35

35

40

40

40

40

40

The Lookout Emergency Aid Society

25

25

25

25

25

25

25

25

Cloverdale Curling Club

68

67

65

68

68

68

68

68

Policing at Community Events

35

48

55

55

55

55

55

55

Sports Tourism

17

49

50

50

50

50

50

50

45

45

45

Community/Façade Enhancement Program

34

34

45

45

45

22

22

22

29

29

29

29

29

Arts Council of Surrey

Vancouver Cancer Drivers Society

-

2

-

5

5

5

5

5

Honey Hooser Scholarship

1

1

1

1

1

1

1

1

Surrey Foundation

-

-

-

-

-

-

-

-

Dry Grad Events

2

2

5

5

5

5

5

5

Special Recognition

-

-

5

5

5

5

5

5

One-time Grants One-time Grants

180

57

67

58

58

58

58

58

Carry Forward Funding from Prior Year Carry Forward Funding to Next Year

- -

(327)

(28)

(18)

(18)

(18)

(18)

(18)

-

-

-

-

-

-

-

180

(270)

39

40

40

40

40

40

Transfers Transfer From Own Sources Transfer To Own Sources

-

- - -

- - -

- - -

- - -

- - -

- - -

- - -

202 202

1,737 $

1,226 $

1,682 $

1,758 $

1,758 $

1,758 $

1,758 $

1,758 $

the future lives here.

2018-2022 Financial Plan

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