City of Surrey 2017 - 2021 Financial Plan
Parks, Recreation & Culture—Departmental Operations
2015
2016
2016
2017
2018
2019
2020
2021
HEALTHY COMMUNITIES
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
restated
Revenues
Sales and Services
$
(40) (33) (73)
$
(45) (89)
$
(50)
$
(52)
$
(52)
$
(52)
$
(52)
$
(52)
Grants, Donations and Other
-
-
-
-
-
-
(134)
(50)
(52)
(52)
(52)
(52)
(52)
Expenditures Salaries and Benefits
1,378
1,528
1,521
1,905
1,950
1,996
2,046
2,097
Operating Costs
212 104
306 117
183
187
187
187
187
187
Internal Services Used
22
22
22
22
22
22
Internal Services Recovered
(79) (39)
(26) (68)
- -
- -
- -
- -
- -
- -
External Recoveries
1,576 1,503
1,857 1,723
1,726 1,676
2,114 2,062
2,159 2,107
2,205 2,153
2,255 2,203
2,306 2,254
Net Operations Total
Transfers Transfer FromOwn Sources Transfer To Own Sources
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
$
1,503
$
1,723
$
1,676
$
2,062
$
2,107
$
2,153
$
2,203
$
2,254
2015
2016
2016
2017
2018
2019
2020
2021
HERITAGE SERVICES
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
restated
Revenues
Sales and Services
$
(68) (98)
$
(78) (91)
$
(42) (66)
$
(51) (76)
$
(53) (76)
$
(138)
$
(141)
$
(144)
Grants, Donations and Other
(76)
(76)
(76)
(166)
(169)
(108)
(127)
(129)
(214)
(217)
(220)
Expenditures Salaries and Benefits
1,391
1,434
1,519
1,737
1,779
1,898
1,941
1,993
Operating Costs
379
438
433
438
443
670
675
680
Internal Services Used
31
35
29
29
30
31
32
33
Internal Services Recovered
(1)
(40)
- -
-
-
-
-
-
External Recoveries
-
(3)
(3)
(3)
(3)
(3)
(3)
1,800 1,634
1,864 1,695
1,981 1,873
2,201 2,074
2,249 2,120
2,596 2,382
2,645 2,428
2,703 2,483
Net Operations Total
Transfers Transfer FromOwn Sources Transfer To Own Sources
- - -
(4)
- - -
- - -
- - -
- - -
- - -
- - -
-
(4)
$
1,634
$
1,691
$
1,873
$
2,074
$
2,120
$
2,382
$
2,428
$
2,483
2017-2021 FINANCIAL PLAN
226
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