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CITY OF LITTLE CANADA
<br />Budget
<br />2018 2018 2018 2020 2020 2020
<br />Fees Exp Net Fees Exp Net
<br />PROGRAMS:
<br />YOUTH ACTIVITIES
<br />Tee Ball 1,194 678 516 1,200 700 500
<br />Baseball 5,600 4,081 1,519 5,500 4,000 1,500
<br />Slowpitch Softball (Gr 3-9)860 844 16 850 875 (25)
<br />Floor Hockey/ Hockey Skills 160 - 160 160 - 160
<br />Soccer League 194 - 194 500 500 -
<br />Youth Volleyball 1,092 1,150 (58) 1,200 1,000 200
<br />Basketball League 3,405 4,331 (926) 3,400 4,000 (600)
<br />Gymnastics - Fall 510 143 367 600 500 100
<br />Skating Lessons 638 318 320 350 300 50
<br />Gymnastics - Winter 771 1,413 (642) 650 500 150
<br />Basketball Clinic 172 168 4 150 100 50
<br />Archery Lessons 802 720 82 800 720 80
<br />Golf Lessons - - - - - -
<br />Soccer Clinic 392 125 267 250 180 70
<br />Tennis Lessons & After School 215 117 98 240 150 90
<br />Total 16,005$ 14,088$ 1,917$ 15,850$ 13,525$ 2,325$
<br />Youth Activities
<br />Firearm Safety 149 222 (73) 180 180 -
<br />Total 149$ 222$ (73)$ 180$ 180$ -$
<br />Adult Sports / Classes
<br />Adult Open Volleyball/BB 50 14 36 50 200 (150)
<br />Field maintenance 20,564 952 19,612 13,000 1,000 12,000
<br />Adult softball 5,000 5,000
<br />Pickle Ball 1,044 826 218 1,200 750 450
<br />Square Dancing 670 - 670 350 - 350
<br />Driving Class 1,491 137 1,354 1,550 180 1,370
<br />Bus trip events 467 202 265 200 200 -
<br />Farmers Market 560 341 219 650 350 300
<br />Morning Talks 183 200 (17) - 110 (110)
<br />Senior Exercise 280 - 280 200 - 200
<br />Total 25,309$ 2,672$ 22,637$ 22,200$ 2,790$ 19,410$
<br />Programs Total 41,463$ 16,982$ 24,481$ 38,230$ 16,495$ 21,735$
<br />PARK & RECREATION FUND (201)
<br />Net Income/(Loss) by Program
<br />Actual
<br />DRAFT DOCUMENT 56
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