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Program <br />Special Events <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 +/- <br />816 Puppet Shows <br />- <br />400 <br />350 <br />600 <br />500 <br />1,350 <br />(1,350) <br />817 Spring Fling <br />- <br />200 <br />400 <br />11,000 <br />600 <br />(600) <br />822 Family Corn Roast <br />2,800 <br />1,000 <br />2,300 <br />1,000 <br />500 <br />4,300 <br />(1,500) <br />825 Breakfast w/Santa <br />800 <br />200 <br />400 <br />200 <br />800 <br />- <br />826 Sweetheart Dance <br />250 <br />200 <br />200 <br />50 <br />827 Gobbler Games <br />- <br />200 <br />350 <br />550 <br />(550) <br />847 Sports Sampler <br />700 <br />300 <br />100 <br />400 <br />300 <br />859 Letters from Santa <br />250 <br />225 <br />225 <br />25 <br />860 Secret Shop <br />1,600 <br />1,200 <br />1,200 <br />400 <br />868 Little Goblins Party <br />360 <br />300 <br />300 <br />60 <br />895 Royal Princess Ball <br />900 <br />200 <br />700 <br />900 <br />- <br />875 Snow Day <br />- <br />200 <br />200 <br />(200) <br />876 Kite Day <br />- <br />75 <br />150 <br />225 <br />(225) <br />891 Super Hero Carnival <br />450 <br />250 <br />250 <br />200 <br />Total Special Events <br />8,110 <br />2,775 <br />6,925 <br />- <br />1,800 <br />- <br />11,500 <br />(3,390) <br />Senior Programs <br />814 Senior Programs <br />1,800 <br />1,800 <br />500 <br />2,300 <br />(500) <br />890 Senior Trips <br />16,000 <br />- <br />5,000- <br />11,000 <br />16,000 <br />- <br />Total Senior Prog <br />17,800 <br />- <br />6,800- <br />11,000 <br />500 <br />18,300 <br />(500) <br />GRAND TOTALS <br />127,235 <br />57,325 <br />36,160 <br />350 <br />21,650 <br />700 <br />116,185 <br />11,050 <br />Transfer to General Fund <br />2017 Program Surplus <br />E-2 <br />(10,000) <br />1,050 <br />