City of Surrey's 2022-2026 Financial Plan

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

2020

2021

2021

2022

2023

2024

2025

2026

CULTURE

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sales and Services

$

(912) (107)

(1,341) $

(1,717) $

(1,721) $

(1,721) $

(1,721) $

(1,721) $

(1,721) $

Transfers fromOther Governments Grants, Donations and Other

(260) (876)

(103) (696)

(103) (696)

(103) (696)

(103) (696)

(103) (696)

(103) (696)

(1,466) (2,485)

(2,477)

(2,516)

(2,520)

(2,520)

(2,520)

(2,520)

(2,520)

Expenditures Salaries and Benefits

4,588 3,028

5,459 3,457

6,876 4,973

7,152 4,993

7,152 5,063

7,152 5,108

7,152 5,278

7,152 5,448

Operating Costs

Internal Services Used

180

246

131

136

136

136

136

136

Internal Services Recovered

(28) (29)

(35) (51)

(96)

(96)

(96)

(96)

(96)

(96)

External Recoveries

(3)

(3)

(3)

(3)

(3)

(3)

7,739 5,254

9,076 6,599

11,881

12,182

12,252

12,297

12,467

12,637 10,117

Net Operations Total

9,365

9,662

9,732

9,777

9,947

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

(76)

57

-

-

-

-

-

-

811 735

182 239

(413) (413)

(413) (413)

(413) (413)

(413) (413)

(413) (413)

(413) (413)

$

5,989

$

6,838

$

8,952

$

9,249

$

9,319

$

9,364

$

9,534

$

9,704

2020

2021

2021

2022

2023

2024

2025

2026

MARKETING & COMMUNICATIONS

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sales and Services

$

(10)

$

- - - -

$

(60)

$

(60)

$

(62)

$

(64)

$

(66)

$

(68)

Transfers fromOther Governments Grants, Donations and Other

- -

- -

- -

- -

- -

- -

- -

(10)

(60)

(60)

(62)

(64)

(66)

(68)

Expenditures Salaries and Benefits

2,447

2,562

2,277 1,166

2,317 1,166

2,317 1,176

2,317 1,186

2,317 1,196

2,317 1,206

Operating Costs

852

940

Internal Services Used

40

44

1

1

1

1

1

1

Internal Services Recovered

(411)

(773)

(215)

(215)

(215)

(215)

(215)

(215)

External Recoveries

(19)

(16)

(11)

(11)

(11)

(11)

(11)

(11)

2,909 2,899

2,757 2,757

3,218 3,158

3,258 3,198

3,268 3,206

3,278 3,214

3,288 3,222

3,298 3,230

Net Operations Total

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

- - -

104

25

25

25

25

25

25

-

-

-

-

-

-

-

104

25

25

25

25

25

25

$

2,899

$

2,861

$

3,183

$

3,223

$

3,231

$

3,239

$

3,247

$

3,255

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

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