City of Surrey's 2021 - 2025 Financial Plan

PARKS, RECREATION & CULTURE—SIGNIFICANT CHANGES (in thousands)

2020 ADOPTED BUDGET

$

67,839

REVENUES Sales and Services Revenue Increase

…………………………………………. ………………………………………….

$

320

New Facilities/Programs

-

320

Total Change in Revenues

320

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments

…………………………………………. …………………………………………. ………………………………………….

665 298 472

New Positions

New Facilities/Programs

1,435

Operating Costs Reallocation

…………………………………………. …………………………………………. …………………………………………. …………………………………………. ………………………………………….

220 117 218

Hydro/Gas

Contract Increases - Parks Division New Inventory - Parks Division

(1)

New Facilities/Programs

861

1,415

Internal Services Used

128

128

External Recoveries

24

24

Transfer To (From) Own Sources

(20)

(20)

Total Change in Expenditures

2,982

2021 BUDGET

$

71,141

2021 ADOPTED BUDGET

$

71,141

REVENUES New/Additional Facilities Increase Revenue Growth

…………………………………………. ………………………………………….

$

-

(2,200)

(2,200)

Total Change in Revenues

(2,200)

EXPENDITURES Operating Costs Inflationary Increases and Growth

…………………………………………. ………………………………………….

8,512

New/Additional Facilities

-

8,512

Total Change in Expenditures

8,512

2025 BUDGET

$

77,453

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

228