City of Surrey 2017 - 2021 Financial Plan
Parks, Recreation & Culture—Departmental Operations
2015
2016
2016
2017
2018
2019
2020
2021
ADMINISTRATION
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
$
(64)
$
(208)
$
(7)
$
(7)
$
(7)
$
(7)
$
(7)
$
(7)
Grants, Donations and Other
(2)
1
-
-
-
-
-
-
(66)
(207)
(7)
(7)
(7)
(7)
(7)
(7)
Expenditures Salaries and Benefits
2,419 1,288
2,501 1,286
2,518 1,444
2,972 1,649
3,054 1,689
3,138 1,729
3,250 1,769
3,366 1,809
Operating Costs
Internal Services Used
236
281
65
65
66
67
69
71
Internal Services Recovered
(510)
(656) (118)
(32)
(32)
(32)
(32)
(32)
(32)
External Recoveries
(10)
-
-
-
-
-
-
3,423 3,357
3,294 3,087
3,995 3,988
4,654 4,647
4,777 4,770
4,902 4,895
5,056 5,049
5,214 5,207
Net Operations Total
Transfers Transfer FromOwn Sources Transfer To Own Sources
(195)
(88)
(60)
(60)
(60)
(60)
(60)
(60)
861 666
399 311
354 294
354 294
354 294
354 294
354 294
354 294
$
4,023
$
3,398
$
4,282
$
4,941
$
5,064
$
5,189
$
5,343
$
5,501
2015
2016
2016
2017
2018
2019
2020
2021
ARENAS
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
restated
Revenues
Sales and Services
$
(3,859)
$
(3,905)
$
(4,260)
$
(4,421)
$
(4,554)
$
(5,470)
$
(5,579)
$
(5,691)
Grants, Donations and Other
(4)
-
-
-
-
-
-
-
(3,863)
(3,905)
(4,260)
(4,421)
(4,554)
(5,470)
(5,579)
(5,691)
Expenditures Salaries and Benefits
3,325 1,414
3,632 1,656
3,293 1,779
3,449 1,805
3,529 1,855
4,221 2,381
4,316 2,431
4,419 2,481
Operating Costs
Internal Services Used
42
30
62
62
62
62
62
62
Internal Services Recovered
(59) (16)
(33) (18)
(29) (15)
(29) (15)
(29) (15)
(29) (15)
(29) (15)
(29) (15)
External Recoveries
4,706
5,267 1,362
5,090
5,272
5,402
6,620 1,150
6,765 1,186
6,918 1,227
848
851
Net Operations Total
843
830
Transfers Transfer FromOwn Sources Transfer To Own Sources
(36)
(93)
-
-
-
-
-
-
50 14
65
65 65
80 80
80 80
80 80
80 80
80 80
(28)
$
857
$
1,334
$
895
$
931
$
928
$
1,230
$
1,266
$
1,307
2017-2021 FINANCIAL PLAN
224
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