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Program <br />City of Lino Lakes <br />Recreation Special Revenue Fund (201) <br />2018 Adopted Budget <br />Revenue <br />Expenditures <br />Personal <br />Services <br />Supplies <br />Facility <br />Rental <br />Contract <br />Services <br />Capital <br />Outlay <br />Total <br />Net +/- <br />895 Royal Princess Ball <br />900 <br />200 <br />700 <br />500 <br />900 <br />- <br />875 Snow Day <br />13,400 <br />200 <br />10,800 <br />200 <br />(200) <br />876 Kite Day <br />15,200 <br />75 <br />150 <br />- <br />- <br />500 <br />225 <br />(225) <br />891 Super Hero Carnival <br />450 <br />250 <br />250 <br />200 <br />Total Special Events <br />8,010 <br />2,925 <br />7,405 <br />720 <br />2,400 <br />- <br />13,450 <br />(5,440) <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 />13,400 <br />10,800 <br />10,800 <br />2,600 <br />Total Senior Programs <br />15,200 <br />- <br />12,600 <br />- <br />- <br />500 <br />13,100 <br />2,100 <br />GRAND TOTALS <br />100,610 <br />43,725 <br />40,980 <br />7,000 <br />9,800 <br />500 <br />102,005 <br />(1,395) <br />Transfer to General Fund <br />2018 Program Deficit <br />73 <br />(1,395) <br />