City of Surrey 2017 - 2021 Financial Plan

Parks, Recreation & Culture—Departmental Operations

2015

2016

2016

2017

2018

2019

2020

2021

ART CENTRE

ACTUAL ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

restated

Revenues

Sales and Services

$

(838) (461)

$

(1,024)

$

(1,049)

$

(1,065)

$

(1,072)

$

(1,079)

$

(1,101)

$

(1,123)

Grants, Donations and Other

(236)

(182)

(182)

(189)

(197)

(205)

(211)

(1,299)

(1,260)

(1,231)

(1,247)

(1,261)

(1,276)

(1,306)

(1,334)

Expenditures Salaries and Benefits

2,606 1,624

2,758 1,719

2,908 1,891

2,999 2,063

3,072 2,083

3,147 2,159

3,232 2,293

3,319 2,313

Operating Costs

Internal Services Used

42

58

17

17

17

17

17

17

Internal Services Recovered

(11)

(21)

(15)

(15)

(15)

(15)

(15)

(15)

External Recoveries

-

-

-

-

-

-

-

-

4,261 2,962

4,514 3,254

4,801 3,570

5,064 3,817

5,157 3,896

5,308 4,032

5,527 4,221

5,634 4,300

Net Operations Total

Transfers Transfer FromOwn Sources Transfer To Own Sources

(370)

(444)

(450)

(450)

(450)

(450)

(450)

(450)

105

212

-

1

1

1

1

1

(265)

(232)

(450)

(449)

(449)

(449)

(449)

(449)

$

2,697

$

3,022

$

3,120

$

3,368

$

3,447

$

3,583

$

3,772

$

3,851

2015

2016

2016

2017

2018

2019

2020

2021

COMMUNITY RECREATION SERVICES ACTUAL ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

restated

Revenues

Sales and Services

$

(7,906)

$

(8,696)

$

(9,075)

$

(9,382)

$

(9,570)

$

(9,761)

(11,181) $

(11,405) $

Grants, Donations and Other

(439)

(401)

(115)

(132)

(132)

(133)

(134)

(134)

(8,345)

(9,097)

(9,190)

(9,514)

(9,702)

(9,894)

(11,315)

(11,539)

Expenditures Salaries and Benefits

12,334

12,921

14,496

14,490

14,816

15,162

17,682

18,080

Operating Costs

3,876

3,929

3,464

3,488

3,588

3,688

4,213

4,313

Internal Services Used

608

306

329

320

327

334

342

350

Internal Services Recovered

(358)

(195) (108)

-

-

-

-

-

-

External Recoveries

(79)

(31)

(31)

(31)

(31)

(31)

(31)

16,381

16,853

18,258

18,267

18,700

19,153

22,206 10,891

22,712 11,173

9,259

8,998

Net Operations Total

8,036

7,756

9,068

8,753

Transfers Transfer FromOwn Sources Transfer To Own Sources

(253)

(68)

- - -

- - -

- - -

- - -

- - -

- - -

57

16

(196)

(52)

$

7,840

$

7,704

$

9,068

$

8,753

$

8,998

$

9,259

$

10,891

$

11,173

2017-2021 FINANCIAL PLAN

225