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CITY OF LITTLE CANADA
<br />Budget
<br />2021 2021 2021 2023 2023 2023
<br />Fees Exp Net Fees Exp Net
<br />PROGRAMS:
<br />YOUTH ACTIVITIES
<br />Tee Ball 2,066 1,592 474 1,600 800 800
<br />Baseball 3,491 2,049 1,441 900 500 400
<br />Slow-pitch Softball - - - 495 495 -
<br />Volleyball 995 773 222 1,050 450 600
<br />Basketball League 27 - 27 1,500 1,300 200
<br />Gymnastics - - - 2,200 1,600 600
<br />Skating Lessons 1,405 630 - 1,000 650 350
<br />Basketball Clinic - - - 300 150 150
<br />Archery Lessons 1,013 585 428 800 800 -
<br />Soccer Clinic 45 125 (80) 360 150 210
<br />After School Activities - - - 500 250 250
<br />Firearm Safety 113 105 8 105 105 -
<br />Other Activities 1,500 1,100 400
<br />Total 9,154$ 5,859$ 2,520$ 12,310$ 8,350$ 3,960$
<br />Adult Sports / Classes
<br />Adult Open Volleyball/BB - - - 200 200 -
<br />Field rental 22,789 - 22,789 18,500 1,500 17,000
<br />Adult softball 4,593 - 4,593 4,500 500 4,000
<br />Pickleball 1,025 890 135 1,050 950 100
<br />Driving Class 940 - 940 1,050 90 960
<br />Bus trip events - - - 250 250 -
<br />Farmers Market 970 213 757 1,750 875 875
<br />Morning Talks - - - - - -
<br />Adult Classes/Trips 608 217 391 4,500 3,600 900
<br />Sap Race - - - 8,000 5,000 3,000
<br />Senior Exercise - - - 50 - 50
<br />Total 30,926$ 1,320$ 29,606$ 39,850$ 12,965$ 26,885$
<br />Programs Total 40,080$ 7,178$ 32,127$ 52,160$ 21,315$ 30,845$
<br />PARK & RECREATION FUND (201)
<br />Net Income/(Loss) by Program
<br />Actual
<br />78
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