City of Surrey 2017 - 2021 Financial Plan

Parks, Recreation & Culture—Significant Changes

2016 ADOPTED BUDGET

$

54,255

REVENUES Sales and Services Revenue Increase

………………………………………… …………………………………………

$

(1,116)

NewFacilities/Programs

12

Grants, Donations and Other Revenue Increase

………………………………………… …………………………………………

(493)

NewFacilities/Programs

-

Total Change in Revenues

(1,597)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments

………………………………………… ………………………………………… ………………………………………… …………………………………………

3,099

Reclassed Positions

3

NewPositions

194 155

NewFacilities/Programs

3,451

Operating Costs Reallocation

………………………………………… ………………………………………… ………………………………………… ………………………………………… …………………………………………

1,776

Hydro/Gas

146 167 350

Contract Increases - Parks Division New Inventory - Parks Division

NewFacilities/Programs

-

2,439

Targeted Departmental Savings

829

829

Internal Services Used

429

429

Internal Services Recovered

(364)

(364)

External Recoveries

(28)

(28)

Transfer From Own Sources

(710)

(710)

Transfer To Own Sources

37

37

Total Change in Expenditures

6,083

2017 BUDGET

$

58,741

2017-2021 FINANCIAL PLAN

229