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CITY OF LITTLE CANADA
<br />Budget
<br />2020 2020 2020 2022 2022 2022
<br />Fees Exp Net Fees Exp Net
<br />PROGRAMS:
<br />YOUTH ACTIVITIES
<br />Tee Ball - - - 1,200 700 500
<br />Baseball 1,500 901 599 5,500 4,000 1,500
<br />Slow-pitch Softball (Gr 3-9)- - 850 875 (25)
<br />Youth Volleyball - - - 1,200 1,000 200
<br />Basketball League 693 165 528 1,500 1,500 -
<br />Gymnastics 41 644 (603) 1,250 1,000 250
<br />Skating Lessons 446 135 311 350 300 50
<br />Basketball Clinic 226 125 101 600 100 500
<br />Archery Lessons 433 390 43 800 800 -
<br />Soccer Clinic - - - 400 250 150
<br />Firearm Safety - - - 180 180 -
<br />Tennis Lessons & After School - 50 (50) 300 200 100
<br />Total 3,338$ 2,410$ 928$ 14,130$ 10,905$ 3,225$
<br />Adult Sports / Classes
<br />Adult Open Volleyball/BB - - - 50 200 (150)
<br />Field rental 12,765 - 12,765 16,000 1,000 15,000
<br />Adult softball 2,480 - 2,480 5,000 5,000
<br />Pickleball 240 225 15 1,100 750 350
<br />Square Dancing 150 - 150 350 - 350
<br />Driving Class 1,035 - 1,035 1,550 200 1,350
<br />Bus trip events - - - 200 200 -
<br />Farmers Market 490 60 430 1,500 1,000 500
<br />Morning Talks - 100 (100) - 100 (100)
<br />Adult Classes 36 301 (265) 200 50 150
<br />Sap Race - 1,764 (1,764) 3,500 1,300 2,200
<br />Senior Exercise - - - 100 - 100
<br />Total 17,196$ 2,450$ 14,746$ 29,550$ 4,800$ 24,750$
<br />Programs Total 20,534$ 4,860$ 15,674$ 43,680$ 15,705$ 27,975$
<br />PARK & RECREATION FUND (201)
<br />Net Income/(Loss) by Program
<br />Actual
<br />76
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