City of Surrey's 2022-2026 Financial Plan

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

2021 ADOPTED BUDGET

$

71,141

REVENUES Sales and Services Revenue Increase

………………………………………… …………………………………………

$

(4)

NewFacilities/Programs

-

(4)

Total Change in Revenues

(4)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments Reclassed Positions NewFacilities/Programs

………………………………………… ………………………………………… …………………………………………

292 125 145

562

Operating Costs Reallocation

………………………………………… ………………………………………… ………………………………………… ………………………………………… …………………………………………

273

Hydro/Gas

78

Contract Increases - Parks Division New Inventory - Parks Division

193 237

NewFacilities/Programs

75

856

Internal Services Used

5

5

Internal Services Recovered

-

-

External Recoveries

-

-

Transfer To (From) Own Sources

-

-

Total Change in Expenditures

1,423

2022 BUDGET

$

72,560

2022 ADOPTED BUDGET

$

72,560

REVENUES New/Additional Facilities Increase Revenue Growth

………………………………………… …………………………………………

$

-

(3,690)

(3,690)

Total Change in Revenues

(3,690)

EXPENDITURES Salaries/Wages & Benefits New/Additional Facilities Salary Adjustments and Growth

………………………………………… …………………………………………

- -

-

Operating Costs Inflationary Increases and Growth

………………………………………… …………………………………………

10,496

10,496

New/Additional Facilities

-

Internal Services Used/(Recovered)

-

-

External Services Recovered

-

-

Transfer To/(From) Own Sources

-

-

Total Change in Expenditures

10,496

2026 BUDGET

$

79,366

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

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