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