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Parks, Recreation & Culture
2016-2020 FINANCIAL PLAN
² Added subscription sales to on-line ticketing
3
Teachers job action in 2014 impacted participation, now numbers have improved to 2013 levels. No
potential for further growth without increased funding.
4
Cloverdale Blueberry Festival and the Halloween Costume Parade were cancelled in 2015.
Division
Performance Measures
(Sustainability Pillar)
Budget
2016 2017 2018 2019 2020
Art Services
Increase the # of on-line tickets
sold through Surrey Arts Centre
Box Office
(Environmental)
18%
2
2%
2%
2%
2%
2%
Increase school program
attendance at the Surrey Arts
Gallery
(Socio-Cultural)
11.9%
3
0%
0%
0%
0%
0%
Increase overall attendance of the
Surrey Children’s Festival
(Environmental /
Socio-Cultural)
1.5%
1%
1%
1%
1%
1%
Heritage
Services
Catalogue and expand web
searchable heritage collections
(Socio-Cultural)
22.5%
5%
5%
5%
5%
5%
Increase participation in heritage
extension programs
(Socio-Cultural)
4.5%
1%
1%
1%
1%
1%
Increase participation in heritage
public programs
(Socio-Cultural)
-5.6%
4
2%
2%
2%
2%
2%
Actual
2015
Budget
2015
2%
1%
1%
5%
1%
2%
197