City of Surrey's 2022-2026 Financial Plan

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

2020

2021

2021

2022

2023

2024

2025

2026

ADMINISTRATION

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sales and Services

$

(12)

$

(15)

$

(8)

$

(8)

$

(8)

$

(8)

$

(8)

$

(8)

Transfers fromOther Governments Grants, Donations and Other

-

-

- -

- -

- -

- -

- -

- -

(11) (23)

(77) (92)

(8)

(8)

(8)

(8)

(8)

(8)

Expenditures Salaries and Benefits

1,306 1,075

1,149

924 295

929 295

929 335

929 375

929 415

929 455

Operating Costs

613 150

Internal Services Used

401

36

36

36

36

36

36

Internal Services Recovered

(1)

(34) (86)

- -

- -

- -

- -

- -

- -

External Recoveries

(44)

2,737 2,714

1,792 1,700

1,255 1,247

1,260 1,252

1,300 1,292

1,340 1,332

1,380 1,372

1,420 1,412

Net Operations Total

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

50

52

50

50

50

50

50

50

-

-

-

-

-

-

-

-

50

52

50

50

50

50

50

50

$

2,764

$

1,752

$

1,297

$

1,302

$

1,342

$

1,382

$

1,422

$

1,462

2020 2026 COMMUNITY & RECREATION SERVICES ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN 2021 2021 2022 2023 2024 2025

Revenues Sales and Services

(6,868) $

(8,635) $

(27,783) $

(27,783) $

(28,589) $

(29,418) $

(30,271) $

(31,149) $

Transfers fromOther Governments Grants, Donations and Other

(941) (106)

(1,367)

(107) (161)

(107) (161)

(107) (161)

(107) (161)

(107) (161)

(107) (161)

(276)

(7,915)

(10,278)

(28,051)

(28,051)

(28,857)

(29,686)

(30,539)

(31,417)

Expenditures Salaries and Benefits

23,079

25,193

43,439 12,492

43,633 13,453

43,633 13,603

43,633 14,828

43,633 19,403

43,633 20,553

Operating Costs

6,895

8,399 1,022

Internal Services Used

786

1,101

1,101

1,101

1,101

1,101

1,101

Internal Services Recovered

(250) (405)

(396) (539)

(19) (59)

(19) (59)

(19) (59)

(19) (59)

(19) (59)

(19) (59)

External Recoveries

30,105 22,190

33,679 23,401

56,954 28,903

58,109 30,058

58,259 29,402

59,484 29,798

64,059 33,520

65,209 33,792

Net Operations Total

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

290 468 758

1,492

359

359

359

359

359

359

(18)

-

-

-

-

-

-

1,474

359

359

359

359

359

359

22,948 $

24,875 $

29,262 $

30,417 $

29,761 $

30,157 $

33,879 $

34,151 $

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

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