City of Surrey 2017 - 2021 Financial Plan

Parks, Recreation & Culture—Departmental Operations (in thousands)

2015

2016

2016

2017

2018

2019

2020

2021

DIVISION SUMMARY

ACTUAL

ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

restated

Administration

$

4,023

$

3,398 1,334 3,022 7,704 1,723 1,691 8,969 1,694

$

4,282

$

4,941

$

5,064

$

5,189 1,230 3,583 9,259 2,153 2,382 8,229 2,112 1,050

$

5,343 1,266 3,772 2,203 2,428 8,445 2,157 1,070 10,891 30,195

$

5,501 1,307 3,851 2,254 2,483 8,665 2,203 1,091 11,173 31,761

Arenas

857

895

931

928

Art Centre

2,697 7,840 1,503 1,634 6,410 1,749

3,120 9,068 1,676 1,873 7,047 1,939

3,368 8,753 2,062 2,074 8,092 2,033 1,010

3,447 8,998 2,107 2,120 8,162 2,071 1,030

Community Recreation Services

Healthy Communities

Heritage Services

Indoor Pools

Marketing

Outdoor Pools Parks Division

919

903

949

28,538

22,768

23,964

24,235

25,477

26,984

Targeted Departmental Savings

-

-

(829)

-

-

-

-

-

$

50,400

$

54,402

$

54,255

$

58,741

$

60,911

$

63,725

$

67,770

$

70,289

ACCOUNT SUMMARY

Revenues

Sales and Services

(23,754) $

(27,116) $

(30,487) $

(31,389) $

(32,170) $

(33,833) $

(35,692) $

(36,364) $

Grants, Donations and Other

(3,236) (26,990)

(2,843) (29,959)

(1,458) (31,945)

(2,153) (33,542)

(2,167) (34,337)

(2,184) (36,017)

(2,198) (37,890)

(2,209) (38,573)

Expenditures Salaries and Benefits

48,364 31,623

54,645 31,937

56,357 31,844

59,808 34,283

61,203 35,810

63,331 38,133

67,060 40,275

68,711 41,778

Operating Costs

Targeted Departmental Savings

-

-

(829)

-

-

-

-

-

16,477

16,847

Internal Services Used

19,390

16,747

14,978

15,420

15,764

16,115

Internal Services Recovered

(18,504)

(15,906)

(13,238)

(13,602)

(13,903)

(14,211)

(14,526)

(14,848)

External Recoveries

(623)

(931)

(506)

(534)

(534)

(534)

(534)

(534)

80,250

86,492

88,606

95,375

98,340

102,834

108,752

111,954

Net Operations Total

53,260

56,533

56,661

61,833

64,003

66,817

70,862

73,381

Transfers Transfer FromOwn Sources Transfer To Own Sources

(5,638)

(5,786)

(4,511)

(5,221)

(5,221)

(5,221)

(5,221)

(5,221)

2,778

3,655

2,105

2,129

2,129

2,129

2,129

2,129

(2,860)

(2,131)

(2,406)

(3,092)

(3,092)

(3,092)

(3,092)

(3,092)

$

50,400

$

54,402

$

54,255

$

58,741

$

60,911

$

63,725

$

67,770

$

70,289

17.87% of General Net Taxation allocated to Parks, Recreation & Culture

2017-2021 FINANCIAL PLAN

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