City of Surrey's 2021 - 2025 Financial Plan

PARKS, RECREATION & CULTURE

Budget 2020 2021 2022 2023 2024

Performance Measures (Sustainability Theme)

Actual 2019

Budget 2019

Division

Increase the # of online tickets sold through Surrey Civic Theatres Box Office (Infrastructure) Increase school program attendance at the Surrey Art Gallery (Education & Culture) Increase overall attendance of the Surrey Children’s Festival (Education & Culture)

-17%**

1%

1%

1%

1%

1%

1%

-25%**

2%

9%

17%

1%

2%

2%

-0%***

Culture

1%

1%

1%

1%

1%

1%

Catalogue and expand web searchable heritage collections (Education & Culture)

8.5%

5%

5%

5%

5%

5%

5%

Increase participation in heritage/ museum school programs (Education & Culture)

-66%**

2%

2%

2%

2%

2%

2%

** Attendance was impacted by the COVID-19 Pandemic *** Event did not occur in 2020 due to the COVID-19 Pandemic

Releaf Tree Plan Ɵ ng - Maple Green Park

City of Surrey | 2021—2025 Financial Plan | General Operating Fund | Parks, Recreation, & Culture

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