City of Surrey 2017 - 2021 Financial Plan

Parks, Recreation & Culture

Budget 2017 2018 2019 2020 2021

Performance Measures (Sustainability Theme)

Actual 2016

Budget 2016

Division

Increase the # of on-line tickets sold through Surrey Arts Centre Box Office (Infrastructure)

5.5%

1%

1%

1%

1%

1%

2%

Increase school program attendance at the Surrey Arts Gallery (Education & Culture)

2%

2%

2%

2%

2%

2%

2%

Art Services

Increase overall attendance of the Surrey Children’s Festival ( Education & Culture)

(18%) 5

1%

1%

1%

1%

1%

1%

Catalogue and expand web searchable heritage collections (Education & Culture)

30% 4

5%

5%

5%

5%

5%

5%

Increase participation in heritage extension programs (Education & Culture)

Heritage Services

78% 6

2%

2%

2%

1%

3%

2%

Increase participation in heritage public programs ( Education & Culture)

2%

5%

1% 7

1%

2%

2%

2%

4 Internship funded (50%) by Federal Government at Surrey Archives enabled staff to enhance this number substantially. 5 Significant weather event – record rainfall on Saturday, May 28 affected overall attendance, 6 Far more extension programs/services were offered in 2016 compared to 2015, and a new position was created in Heritage Administration to lead outreach events. 7 Museum expansion underway .

2017-2021 FINANCIAL PLAN

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