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CITY OF LITTLE CANADA
<br />Budget
<br />2019 2019 2019 2021 2021 2021
<br />Fees Exp Net Fees Exp Net
<br />PROGRAMS:
<br />YOUTH ACTIVITIES
<br />Tee Ball 649 910 (261) 1,200 700 500
<br />Baseball 2,203 1,310 893 5,500 4,000 1,500
<br />Slow-pitch Softball (Gr 3-9)47 47 850 875 (25)
<br />Floor Hockey/ Hockey Skills 39 39 - - -
<br />Soccer League 168 168 500 500 -
<br />Youth Volleyball 1,311 1,390 (79) 1,200 1,000 200
<br />Basketball League 1,588 1,462 126 3,400 4,000 (600)
<br />Gymnastics - Fall 586 670 (84) 600 500 100
<br />Skating Lessons 233 532 (299) 350 300 50
<br />Gymnastics - Winter 215 811 (596) 650 500 150
<br />Basketball Clinic 536 231 305 150 100 50
<br />Archery Lessons 286 286 800 720 80
<br />Golf Lessons 300 300 - - - -
<br />Soccer Clinic - - 250 180 70
<br />Firearm Safety 155 150 5 180 180 -
<br />Tennis Lessons & After School 190 137 53 240 150 90
<br />Total 8,506$ 7,903$ 603$ 15,870$ 13,705$ 2,165$
<br />Adult Sports / Classes
<br />Adult Open Volleyball/BB 1,445 312 1,133 50 200 (150)
<br />Field rental 19,608 - 19,608 13,000 1,000 12,000
<br />Adult softball 3,672 251 3,421 5,000 5,000
<br />Pickleball 368 531 (163) 1,100 750 350
<br />Square Dancing 1,450 1,450 350 - 350
<br />Driving Class 320 390 (70) 1,550 200 1,350
<br />Bus trip events - - 200 200 -
<br />Farmers Market 510 424 86 650 350 300
<br />Morning Talks 118 448 (330) - 90 (90)
<br />Sap Race 1,779 3,207 (1,428) 1,250 1,280 (30)
<br />Senior Exercise 22 - 22 200 - 200
<br />Total 29,292$ 5,563$ 23,729$ 23,350$ 4,070$ 19,280$
<br />Programs Total 37,798$ 13,466$ 24,332$ 39,220$ 17,775$ 21,445$
<br />Actual
<br />PARK & RECREATION FUND (201)
<br />Net Income/(Loss) by Program
<br />DRAFT DOCUMENT -9/3/2020 69
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