City of Surrey 2017 - 2021 Financial Plan

Mayor, Council & Grants—Departmental Operations

2015

2016

2016

2017

2018

2019

2020

2021

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

38 24 24 22

38 24 24 23

38 24 24 22

38 24 24 22

38 24 24 22

38 24 24 22

38 24 24 22

38 24 24 22

Surrey Sailing Club

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

6 4 1

6 4 1

6 4 1

6 4 1

6 4 1

6 4 1

6 4 1

6 4 1

Action BMXAssociation Crescent Beach Swim Club

231

232

231

231

231

231

231

231

Property Taxes Masonic Building Association of North Surrey

-

2

-

-

-

-

-

-

Unallocated Taxes

5 5

-

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 10 10 40

10 10 25 10 55

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

Surrey Board of Trade

Surrey Tourism& Convention Association

Lower Fraser Valley Exhibition Operations

369 200 225 794

372

374 200 225 799

374 200 225 799

374 200 225 799

374 200 225 799

374 200 225 799

374 200 225 799

-

Credit Security Cloverdale Rodeo

225 597

Surrey Crime Prevention Society

230

230

230

230

230

230

230

230

Metro Vancouver Crime Stoppers

30

35

35

35

35

35

35

35

The Lookout Emergency Aid Society

24

25

25

25

25

25

25

25

Cloverdale Curling Club

60

68

65

65

65

65

65

65

Policing at Community Events

-

35

55

55

55

55

55

55

Sports Tourism

-

17

50

50

50

50

50

50

34

40

45

45

45

45

45

Community/Façade Enhancement Program

25

Arts Council of Surrey

4

22

22

22

22

22

22

22

Honey Hooser Scholarship

1

1

1

1

1

1

1

1

Surrey Foundation

5

-

-

-

-

-

-

-

Dry Grad Events

5

2

5

5

5

5

5

5

Special Recognition

5

-

5

5

5

5

5

5

One-time Grants One-time Grants

68

180

67

67

67

67

67

67

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

(30)

- -

(28)

(28)

(28)

(28)

(28)

(28)

-

-

-

-

-

-

-

39

39

38

180

39

39

39

39

Transfers Transfer FromOwn Sources Transfer To Own Sources

- - -

-

- - -

- - -

- - -

- - -

- - -

- - -

202 202

$

1,497

$

1,737

$

1,662

$

1,682

$

1,682

$

1,682

$

1,682

$

1,682

2017-2021 FINANCIAL PLAN

107

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