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Parks, Recreation & Culture
2017-2021 FINANCIAL PLAN
4
Internship funded (50%) by Federal Government at Surrey Archives enabled staff to enhance this number
substantially.
5
Significant weather event – record rainfall on Saturday, May 28 affected overall attendance,
6
Far more extension programs/services were offered in 2016 compared to 2015, and a new position was
created in Heritage Administration to lead outreach events.
7
Museum expansion underway .
Division
Performance Measures
(Sustainability Theme)
Budget
2017 2018 2019 2020 2021
Art Services
Increase the # of on-line tickets
sold through Surrey Arts Centre
Box Office
(Infrastructure)
5.5%
1%
1%
1%
1%
1%
Increase school program
attendance at the Surrey Arts
Gallery
(Education & Culture)
2%
2%
2%
2%
2%
2%
Increase overall attendance of the
Surrey Children’s Festival
(
Education & Culture)
(18%)
5
1%
1%
1%
1%
1%
Heritage
Services
Catalogue and expand web
searchable heritage collections
(Education & Culture)
30%
4
5%
5%
5%
5%
5%
Increase participation in heritage
extension programs
(Education & Culture)
78%
6
2%
2%
1%
3%
2%
Increase participation in heritage
public programs
(
Education & Culture)
5%
1%
7
1%
2%
2%
2%
Actual
2016
Budget
2016
2%
2%
1%
5%
2%
2%
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