City of Surrey's 2022-2026 Financial Plan

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

2020

2021

2021

2022

2023

2024

2025

2026

PARKS

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sales and Services

(2,587) $

(3,466) $

(2,455) $

(2,455) $

(2,526) $

(2,599) $

(2,674) $

(2,752) $

Transfers fromOther Governments Grants, Donations and Other

-

-

-

-

-

-

-

-

(1,034) (3,621)

(1,409) (4,875)

(1,175) (3,630)

(1,175) (3,630)

(1,182) (3,708)

(1,186) (3,785)

(1,190) (3,864)

(1,194) (3,946)

Expenditures Salaries and Benefits

15,058 16,383 16,336

15,225 17,727 17,045

16,054 18,615 15,216

16,101 18,490 15,216

16,101 19,003 15,216

16,101 19,729 15,216

16,101 20,488 15,216

16,101 21,231 15,216 (14,269)

Operating Costs

Internal Services Used

Internal Services Recovered

(15,635)

(15,921)

(14,269)

(14,269)

(14,269)

(14,269)

(14,269)

External Recoveries

(557)

(620)

(386)

(386)

(386)

(386)

(386)

(386)

31,585 27,964

35,230 31,600

35,152 31,522

35,665 31,957

36,391 32,606

37,150 33,286

37,893 33,947

33,456 28,581

Net Operations Total

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

(2,723)

(2,252)

(3,211)

(3,211)

(3,211)

(3,211)

(3,211)

(3,211)

28

48

58

58

58

58

58

58

(2,695)

(2,204)

(3,153)

(3,153)

(3,153)

(3,153)

(3,153)

(3,153)

25,269 $

26,377 $

28,447 $

28,369 $

28,804 $

29,453 $

30,133 $

30,794 $

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

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