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DRAFTPersonal Facility Contract Capital <br />Program Revenue Services Supplies Rental Services Outlay Total Net +/- <br />City of Lino Lakes <br />Recreation Special Revenue Fund (201) <br />2017 Requested Budget <br />Expenditures <br />Special Events <br />816 Puppet Shows - 400 350 600 1,350 (1,350) <br />817 Spring Fling - 200 400 600 (600) <br />822 Family Corn Roast 2,800 1,000 2,300 1,000 4,300 (1,500) <br />825 Breakfast w/Santa 800 200 400 200 800 - <br />826 Sweetheart Dance 250 200 200 50 <br />827 Gobbler Games - 200 350 550 (550) <br />847 Sports Sampler 700 300 100 400 300 <br />859 Letters from Santa 250 225 225 25 <br />860 Secret Shop 1,600 1,200 1,200 400 <br />868 Little Goblins Party 360 300 300 60 <br />869 Royal Princess Ball 900 200 700 900 - <br />875 Snow Day - 200 200 (200) <br />876 Kite Day - 75 150 225 (225) <br />891 Super Hero Carnival 450 250 250 200 <br />Total Special Events 8,110 2,775 6,925 - 1,800 - 11,500 (3,390) <br />Senior Programs <br />814 Senior Programs 1,800 1,800 500 2,300 (500) <br />890 Senior Trips 16,000 - 5,000 - 11,000 16,000 - <br />Total Senior Prog 17,800 - 6,800 - 11,000 500 18,300 (500) <br />GRAND TOTALS 127,235 57,325 36,160 350 21,650 700 116,185 11,050 <br />Transfer to General Fund (10,000) <br />2017 Program Surplus 1,050 <br />E - 2 9.26.2016 DRAFT