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DRAFTPersonal Facility Contract Capital
<br />Program Revenue Services Supplies Rental Services Outlay Total Net +/-
<br />Adult Instructional (201-201)
<br />801 Aerobics/Fitness 800 600 600 200
<br />813 Other - Adult Inst.- - -
<br />830 Adult Golf Lessons 600 400 400 200
<br />Total Adult Instructional 1,400 1,000 - - - - 1,000 400
<br />Adult Leagues (201-202)
<br />839 Adult Softball Summer 3,600 1,135 1,500 2,635 965
<br />840 Adult Softball Fall 1,700 75 700 775 925
<br />842 Adult Open Volleyball 1,600 800 800 800
<br />Total Adult Leagues 6,900 - 1,210 - 3,000 - 4,210 2,690
<br />Youth Instructional (201-207)
<br />802 Dodgeball Camp 550 350 125 475 75
<br />806 Youth T-Ball 6,200 800 700 1,500 4,700
<br />810 Youth Playground 30,000 24,000 8,000 1,000 33,000 (3,000)
<br />811 Youth Safety Camp - 1,200 1,200 (1,200)
<br />812 Youth Day Camp 3,200 2,800 1,500 4,300 (1,100)
<br />821 Youth Dance Classes 1,500 1,500 1,500 -
<br />823 Day Trips 3,000 450 600 3,000 4,050 (1,050)
<br />832 Youth Hockey Skills 225 150 50 200 25
<br />835 Youth Skating Class 650 350 100 450 200
<br />836 Basket Have a Ball 700 400 400 300
<br />851 Youth Golf Lessons 1,800 1,000 800 1,800 -
<br />852 Youth Martial Arts 3,000 3,000 3,000 -
<br />854 Tennis Lessons 3,550 3,300 150 3,450 100
<br />857 Soccer Fundamentals 3,800 2,800 600 3,400 400
<br />861 Sports Camps 6,500 5,900 400 6,300 200
<br />862 Family Performances 400 50 350 400 -
<br />864 Preschool Playtime 2,200 1,400 600 200 2,200 -
<br />866 Toss, Kick & Catch 750 400 350 750 -
<br />870 Soccer Mini-Camp 1,500 700 100 800 700
<br />Total Youth Instructional 69,525 49,050 13,725 350 5,850 200 69,175 350
<br />Youth Leagues (201-208)
<br />856 Youth Soccer 23,500 4,500 7,500 12,000 11,500
<br />Total Youth Leagues 23,500 4,500 7,500 - - - 12,000 11,500
<br />City of Lino Lakes
<br />Recreation Special Revenue Fund (201)
<br />2017 Requested Budget
<br />Expenditures
<br />E - 1 9.26.2016 DRAFT
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