City of Surrey's 2022-2026 Financial Plan

PARKS, RECREATION & CULTURE

Budget 2022 2023 2024 2025 2026

Performance Measures (Sustainability Theme)

Actual 2021

Budget 2021

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)

33%*

1%

1%

1%

1%

1%

1%

9%**

2%

17% 20%

2%

1%

1%

0%***

Culture

1%

1%

1%

1%

1%

1%

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

33%

5%

5%

5%

5%

5%

5%

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

81%

2%

10%

2%

2%

2%

2%

*Increase in online tickets sold in 2021 relative to prior year due to theatre closure in 2020 ** Increased digital and livestream offerings due to COVID outbreak ***Event did not take place due to COVID

Natural Area Planting at Katzie Park

City of Surrey | 2022—2026 Financial Plan | General Operating Fund | Parks, Recreation, & Culture

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