City of Surrey's 2021 - 2025 Financial Plan

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

2020

2021

2019

2020

2022

2023

2024

2025

PARKS

BUDGET BUDGET

ACTUAL ACTUAL

PLAN PLAN PLAN PLAN

Revenues Sales and Services

(2,842) $

(2,587) $

(2,455) $

(2,455) $

(2,526) $

(2,599) $

(2,674) $

(2,752) $

Transfers from Other Governments

-

-

-

-

-

-

-

-

Grants, Donations and Other

(1,176) (4,018)

(1,034) (3,621)

(1,175) (3,630)

(1,175) (3,630)

(1,181) (3,707)

(1,188) (3,787)

(1,192) (3,866)

(1,196) (3,948)

Expenditures Salaries and Benefits

15,054 18,059 17,128

15,058 16,383 16,336

15,880 17,683 15,105

16,054 18,615 15,216

16,054 19,259 15,216

16,054 19,600 15,216

16,054 20,088 15,216

16,054 20,547 15,216

Operating Costs

Internal Services Used

Internal Services Recovered

(15,892)

(15,635)

(14,269)

(14,269)

(14,269)

(14,269)

(14,269)

(14,269)

External Recoveries

(698)

(557)

(386)

(386)

(386)

(386)

(386)

(386)

33,651 29,633

31,585 27,964

34,013 30,383

35,230 31,600

35,874 32,167

36,215 32,428

36,703 32,837

37,162 33,214

Net Operations Total

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

(2,871)

(2,723)

(3,211)

(3,211)

(3,211)

(3,211)

(3,211)

(3,211)

(127)

28

58

58

58

58

58

58

(2,998)

(2,695)

(3,153)

(3,153)

(3,153)

(3,153)

(3,153)

(3,153)

26,635 $

25,269 $

27,230 $

28,447 $

29,014 $

29,275 $

29,684 $

30,061 $

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

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