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PersonalFacility Contract CapitalProgramRevenueServicesSuppliesRentalServicesOutlayTotalNet +/-City of Lino LakesRecreation Special Revenue Fund (201)2018 Proposed BudgetExpenditures862Family Performances 400 50 350 400 - 864Preschool Playtime1,700 850 400 1,250 450 866Toss, Kick & Catch - - 870Soccer Mini-Camp1,000 650 400 1,050 (50) 872Floor Hockey450 350 240 590 (140) Total Youth Instructional 61,250 37,325 14,275 3,240 6,150 - 60,640 160 Youth Leagues (201-208)856Youth Soccer12,000 2,300 6,500 8,800 3,200 Total Youth Leagues 12,000 2,300 6,500 - - - 8,800 3,200 Special Events816Puppet Shows425 400 600 1,425 (1,425) 817Spring Fling550 400 800 1,200 (650) 822Family Corn Roast2,800 1,000 2,400 1,600 5,000 (2,200) 825Breakfast w/Santa400 100 500 200 800 (400) 826Sweetheart Dance250 200 200 50 827Gobbler Games250 405 450 1,105 (1,105) 847Sports Sampler525 275 270 545 (20) 859Letters from Santa175 100 100 75 860Secret Shop1,600 1,200 1,200 400 868Little Goblins Party360 300 300 60 895Royal Princess Ball900 200 700 900 - 875Snow Day200 200 (200) 876Kite Day75 150 225 (225) 891Super Hero Carnival450 250 250 200 Total Special Events8,010 2,925 7,405 720 2,400 - 13,450 (5,440) Budget Work Session 7-31-1783