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CITY OF LITTLE CANADA
<br />PARKIREC SPECIAL FUND (201)
<br />NET INCOME (LOSS) BY PROGRAM
<br />PROGRAMS:
<br />Tee Bally
<br />2,598
<br />Estimated Actual
<br />133
<br />1,079
<br />Budget
<br />125
<br />IActual
<br />2013
<br />Fees
<br />2013
<br />Exp
<br />2013
<br />Net
<br />2014 2014
<br />Fees Exp
<br />2014
<br />Net
<br />2015
<br />Fees
<br />2015
<br />Exp
<br />2015
<br />Net
<br />PROGRAMS:
<br />Tee Bally
<br />2,598
<br />1,519
<br />133
<br />1,079
<br />2,340
<br />125
<br />1,300
<br />1,040
<br />2,220
<br />1,265
<br />133$
<br />955
<br />Baseball
<br />S 1001S
<br />8,564
<br />6,879
<br />S 10015
<br />1,685
<br />7,145
<br />12,551
<br />5,855
<br />1,290
<br />6,000
<br />4,860
<br />8,500
<br />1,140
<br />Siowpitcir Softball (Gr 3-9)
<br />2,113
<br />954
<br />1,159
<br />1,700
<br />183
<br />710
<br />990
<br />1,400
<br />700
<br />2,250
<br />700
<br />Floor Hockey/ Hockey Skills
<br />447
<br />589
<br />(142)
<br />240
<br />10
<br />-
<br />240
<br />240
<br />-
<br />500
<br />240
<br />Soccer League
<br />210
<br />1,620
<br />210
<br />370
<br />1,126
<br />272
<br />98
<br />210
<br />160
<br />1,575
<br />50
<br />Youth Volleyball
<br />1,725
<br />2,509
<br />(784)
<br />1,600
<br />181
<br />2,344
<br />(744)
<br />1,520
<br />2,227
<br />-
<br />(707)
<br />Basketball League
<br />Total
<br />3,237
<br />4,341
<br />5
<br />(1,104)
<br />2,800
<br />14,058
<br />3,792
<br />(992)
<br />2,240
<br />3,034
<br />$ 12,825 1
<br />(794)
<br />Gymnastics - Fall
<br />793
<br />519
<br />274
<br />785
<br />522
<br />263
<br />775
<br />514
<br />261
<br />After School BB
<br />227
<br />258
<br />(31)
<br />330
<br />373
<br />(43)
<br />430
<br />378
<br />52
<br />Skating Lessons
<br />569
<br />607
<br />(38)
<br />585
<br />460
<br />125
<br />600
<br />475
<br />125
<br />Gymnastics -Winter
<br />550
<br />370
<br />180
<br />565
<br />460
<br />105
<br />575
<br />465
<br />110
<br />Basketball Clinic
<br />411
<br />498
<br />(87)
<br />430
<br />476
<br />(46)
<br />450
<br />522
<br />(72)
<br />Archery Lessons
<br />619
<br />440
<br />179
<br />815
<br />605
<br />210
<br />820
<br />605
<br />215
<br />Golf Lessons
<br />268
<br />48
<br />220
<br />63
<br />-
<br />63
<br />60
<br />-
<br />60
<br />Soccer Clinic
<br />483
<br />377
<br />106
<br />480
<br />375
<br />105
<br />480
<br />375
<br />105
<br />Open Gym
<br />400
<br />262
<br />138
<br />520
<br />345
<br />175
<br />450
<br />298
<br />152
<br />Tennis Lessons
<br />442
<br />160
<br />282
<br />422
<br />200
<br />222
<br />430
<br />180
<br />250
<br />Total
<br />$ 23,656 I
<br />$ 20,330
<br />`$
<br />3,326
<br />_ S 21,190'
<br />5
<br />18,089'
<br />$ 3,101
<br />$ 18,900 f
<br />$ 16,058 1
<br />5
<br />2,842
<br />Firearm Safety
<br />Total
<br />133
<br />20
<br />133
<br />100
<br />-
<br />125
<br />100
<br />-
<br />100
<br />5
<br />133$
<br />-1S
<br />133
<br />S 1001S
<br />-1$
<br />125
<br />S 10015
<br />A5
<br />100
<br />nuuu opus. ,',n.on,
<br />Adult Open Volleyball/BB
<br />20
<br />13
<br />7
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Adult Softball
<br />21,005
<br />8,454
<br />12,551
<br />22,750
<br />8,500
<br />14,250
<br />22,750
<br />8,500
<br />14,250
<br />55 Alive Driving Class
<br />2,294
<br />2,111
<br />183
<br />2,400
<br />2,250
<br />150
<br />2,400
<br />2,250
<br />150
<br />Bus trip events
<br />10
<br />10
<br />312
<br />312
<br />-
<br />500
<br />500
<br />-
<br />Farners Market
<br />1,620
<br />494
<br />1,126
<br />1,700
<br />1,575
<br />125
<br />1,700
<br />1,575
<br />125
<br />Sr. Exercise
<br />181
<br />181
<br />100
<br />-
<br />100
<br />100
<br />-
<br />100
<br />Total
<br />5
<br />25,130'
<br />5
<br />11,072'
<br />5
<br />14,058
<br />$ 27,262 L$
<br />12,637'
<br />$ 14,625
<br />$ 27,450 1
<br />$ 12,825 1
<br />$ 14,625
<br />Programs Total
<br />1 $ 48,9191 $ 31,402 1 $ 17,517 1 $ 48,552 1 $ 30,726 1 $ 17,851 1 $ 46,450 j $ 28,883 1 $ 17,567
<br />18
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