City of Surrey 2017 - 2021 Financial Plan

Parks, Recreation & Culture—Departmental Operations

2015

2016

2016

2017

2018

2019

2020

2021

OUTDOOR POOLS

ACTUAL ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

restated

Revenues

Sales and Services

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

Grants, Donations and Other

Expenditures Salaries and Benefits

-

-

-

46

46

46

46

46

Operating Costs

913

972

962

977

997

1,017

1,037

1,058

Internal Services Used

6

1

- -

- -

- -

- -

- -

- -

Internal Services Recovered

- -

-

External Recoveries

(70)

(13)

(13)

(13)

(13)

(13)

(13)

919 919

903 903

949 949

1,010 1,010

1,030 1,030

1,050 1,050

1,070 1,070

1,091 1,091

Net Operations Total

Transfers Transfer FromOwn Sources Transfer To Own Sources

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

919

$

903

$

949

$

1,010

$

1,030

$

1,050

$

1,070

$

1,091

2015

2016

2016

2017

2018

2019

2020

2021

PARKS DIVISION

ACTUAL ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

restated

Revenues

Sales and Services

$

(2,909) (2,176) (5,085) 12,427 17,985 18,029 (17,062)

$

(3,119) (1,969) (5,088) 13,539 17,110 15,495 (14,487)

$

(2,490) (1,095) (3,585) 13,205 16,250 14,058 (13,007)

$

(2,631) (1,720) (4,351) 13,873 18,288 14,451 (13,371)

$

(2,710) (1,726) (4,436) 14,204 19,525 14,776 (13,672)

$

(2,791) (1,733) (4,524) 14,543 20,804 15,108 (13,980)

$

(2,847) (1,737) (4,584) 14,922 22,117 15,448 (14,295)

$

(2,904) (1,741) (4,645) 15,311 23,329 15,796 (14,617)

Grants, Donations and Other

Expenditures Salaries and Benefits

Operating Costs

Internal Services Used

Internal Services Recovered

External Recoveries

(385)

(426)

(346)

(371)

(371)

(371)

(371)

(371)

30,994 25,909

31,231 26,143

30,160 26,575

32,870 28,519

34,462 30,026

36,104 31,580

37,821 33,237

39,448 34,803

Net Operations Total

Transfers Transfer FromOwn Sources Transfer To Own Sources

(4,761)

(5,089)

(4,001)

(4,711)

(4,711)

(4,711)

(4,711)

(4,711)

1,620

2,910

1,661

1,669

1,669

1,669

1,669

1,669

(3,141)

(2,179)

(2,340)

(3,042)

(3,042)

(3,042)

(3,042)

(3,042)

$

22,768

$

23,964

$

24,235

$

25,477

$

26,984

$

28,538

$

30,195

$

31,761

2017-2021 FINANCIAL PLAN

228