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Program
<br />Adult Instructional (201-201)
<br />City of Lino Lakes
<br />Recreation Special Revenue Fund (201)
<br />2018 Adopted Budget
<br />Expenditures
<br />Personal Facility Contract Capital
<br />Revenue Services Supplies Rental Services Outlay Total Net +/-
<br />801 Aerobics/Fitness-
<br />2,400
<br />350
<br />200
<br />1,250
<br />1,450
<br />-
<br />813 Other - Adult Inst.-
<br />6,000
<br />3,100
<br />400
<br />-
<br />-
<br />830 Adult Golf Lessons
<br />550
<br />400
<br />9,000
<br />2,800
<br />2,000
<br />400
<br />150
<br />Total Adult Instructional
<br />550
<br />400
<br />-
<br />-
<br />-
<br />-
<br />400
<br />150
<br />Adult Leagues (201-202)
<br />839 Adult Softball Summer
<br />2,400
<br />350
<br />200
<br />1,250
<br />1,450
<br />950
<br />840 Adult Softball Fall
<br />6,000
<br />3,100
<br />400
<br />-
<br />-
<br />842 Adult Open Volleyball
<br />1,200
<br />775
<br />9,000
<br />2,800
<br />2,000
<br />3,575
<br />(2,375)
<br />Total Adult Leagues
<br />3,600
<br />775
<br />200
<br />2,800
<br />1,250-
<br />5,025
<br />(1,425)
<br />Youth Instructional (201-207)
<br />802 Dodgeball Camp
<br />550
<br />350
<br />50
<br />600
<br />400
<br />150
<br />806 Youth T -Ball
<br />6,000
<br />3,100
<br />400
<br />3,500
<br />2,500
<br />810 Youth Playground
<br />24,000
<br />14,000
<br />9,000
<br />2,000
<br />25,000
<br />(1,000)
<br />811 Youth Safety Camp
<br />400
<br />800
<br />1,000
<br />200
<br />1,800
<br />(1,800)
<br />812 Youth Day Camp
<br />3,200
<br />1,900
<br />900
<br />2,800
<br />400
<br />821 Youth Dance Classes
<br />2,700
<br />250
<br />405
<br />1,200
<br />2,200
<br />3,400
<br />(700)
<br />823 Day Trips
<br />2,400
<br />400
<br />600
<br />270
<br />1,600
<br />2,600
<br />(200)
<br />832 Youth Hockey Skills
<br />225
<br />150
<br />50
<br />200
<br />25
<br />835 Youth Skating Class
<br />575
<br />425
<br />75
<br />500
<br />75
<br />836 Basket Have a Ball
<br />600
<br />400
<br />300
<br />240
<br />640
<br />(40)
<br />851 Youth Golf Lessons
<br />1,900
<br />1,200
<br />600
<br />1,800
<br />100
<br />852 Youth Martial Arts
<br />2,400
<br />1,750
<br />1,400
<br />3,150
<br />(750)
<br />854 Tennis Lessons
<br />3,400
<br />2,600
<br />200
<br />2,800
<br />600
<br />857 Soccer Fundamentals
<br />3,250
<br />2,450
<br />600
<br />3,050
<br />200
<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 />1,700
<br />850
<br />400
<br />1,250
<br />450
<br />866 Toss, Kick & Catch
<br />-
<br />-
<br />870 Soccer Mini -Camp
<br />1,000
<br />650
<br />400
<br />1,050
<br />(50)
<br />872 Floor Hockey
<br />450
<br />350
<br />240
<br />590
<br />(140)
<br />Total Youth Instructional
<br />61,250
<br />37,325
<br />14,275
<br />3,480
<br />6,150
<br />-
<br />61,230
<br />20
<br />Youth Leagues (201-208)
<br />856 Youth Soccer
<br />12,000
<br />2,300
<br />6,500
<br />8,800
<br />3,200
<br />Total Youth Leagues
<br />12,000
<br />2,300
<br />6,500
<br />8,800
<br />3,200
<br />Special Events
<br />816 Puppet Shows
<br />425
<br />400
<br />600
<br />1,425
<br />(1,425)
<br />817 Spring Fling
<br />550
<br />400
<br />800
<br />1,200
<br />(650)
<br />822 Family Corn Roast
<br />2,800
<br />1,000
<br />2,400
<br />1,600
<br />5,000
<br />(2,200)
<br />825 Breakfast w/Santa
<br />400
<br />100
<br />500
<br />200
<br />800
<br />(400)
<br />826 Sweetheart Dance
<br />250
<br />200
<br />200
<br />50
<br />827 Gobbler Games
<br />250
<br />405
<br />450
<br />1,105
<br />(1,105)
<br />847 Sports Sampler
<br />525
<br />275
<br />270
<br />545
<br />(20)
<br />859 Letters from Santa
<br />175
<br />100
<br />100
<br />75
<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 />72
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