City of Surrey's 2021 - 2025 Financial Plan

PARKS, RECREATION & CULTURE—DEPARTMENTAL OPERATIONS (in thousands)

2020

2021

2019

2020

2022

2023

2024

2025

CULTURE

BUDGET BUDGET

ACTUAL ACTUAL

PLAN PLAN PLAN PLAN

Revenues Sales and Services

(2,567) $

$

(912) (107)

(1,717) $

(1,717) $

(1,767) $

(1,768) $

(1,769) $

(1,770) $

Transfers from Other Governments

(507)

(103) (696)

(103) (696)

(103) (696)

(103) (696)

(103) (696)

(103) (696)

Grants, Donations and Other

(1,022) (4,096)

(1,466) (2,485)

(2,516)

(2,516)

(2,566)

(2,567)

(2,568)

(2,569)

Expenditures Salaries and Benefits

5,943 5,367

4,588 3,028

6,750 4,745

6,876 4,973

6,876 5,193

6,876 5,213

6,876 5,233

6,876 5,253

Operating Costs

Internal Services Used

327

180

131

131

131

131

131

131

Internal Services Recovered

(180)

(28) (29)

(96)

(96)

(96)

(96)

(96)

(96)

External Recoveries

(38)

(3)

(3)

(3)

(3)

(3)

(3)

11,419

7,739 5,254

11,527

11,881

12,101

12,121

12,141

12,161

Net Operations Total

7,323

9,011

9,365

9,535

9,554

9,573

9,592

Transfers To (From) Capital Sources To (From) Operating Sources

31 53 84

(76)

-

-

-

-

-

-

811 735

(413) (413)

(413) (413)

(413) (413)

(413) (413)

(413) (413)

(413) (413)

7,407 $

5,989 $

8,598 $

8,952 $

9,122 $

9,141 $

9,160 $

9,179 $

2019

2020

2020

2021

2022

2023

2024

2025

MARKETING & COMMUNICATIONS

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sales and Services

$

(45)

$

(10)

$

(60)

$

(60)

$

(62)

$

(64)

$

(66)

$

(68)

Transfers from Other Governments

- -

- -

- -

- -

- -

- -

- -

- -

Grants, Donations and Other

(45)

(10)

(60)

(60)

(62)

(64)

(66)

(68)

Expenditures Salaries and Benefits

2,432 1,142

2,447

2,263 1,166

2,277 1,166

2,277 1,176

2,277 1,186

2,277 1,196

2,277 1,206

Operating Costs

852

Internal Services Used

112

40

1

1

1

1

1

1

Internal Services Recovered

(674)

(411)

(215)

(215)

(215)

(215)

(215)

(215)

External Recoveries

(24)

(19)

(11)

(11)

(11)

(11)

(11)

(11)

2,988

2,909

3,204

3,218

3,228

3,238

3,248

3,258

Net Operations Total

2,943

2,899

3,144

3,158

3,166

3,174

3,182

3,190

Transfers To (From) Capital Sources To (From) Operating Sources

- - -

- - -

25

25

25

25

25

25

-

-

-

-

-

-

25

25

25

25

25

25

2,943 $

2,899 $

3,169 $

3,183 $

3,191 $

3,199 $

3,207 $

3,215 $

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

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