City of Surrey 2017 - 2021 Financial Plan

Parks, Recreation & Culture—Significant Changes

2017 ADOPTED BUDGET

$

58,741

REVENUES Sales and Service New/Additional Facilities

………………………………………… …………………………………………

$

(909)

Increase Revenue Growth

(4,122)

(5,031)

Total Change in Revenues

(5,031)

EXPENDITURES Salaries/Wages & Benefits New/Additional Facilities Salary Adjustments and Growth

………………………………………… …………………………………………

773

8,130

8,903

Operating Costs Inflationary Increases and Growth

………………………………………… …………………………………………

6,645

New/Additional Facilities

850

7,495

Targeted Departmental Savings

-

-

Internal Services Used/(Recovered)

181

181

External Services Recovered

-

-

Transfer To/(From) Own Sources

-

-

Total Change in Expenditures

16,579

2021 BUDGET

$

70,289

2017-2021 FINANCIAL PLAN

230