|
Personal Facility Contract CapitalProgramRevenueServicesSuppliesRentalServicesOutlayTotalNet +/-Adult Instructional (201-201)801Aerobics/Fitness - - 813Other - Adult Inst. - - 830Adult Golf Lessons550 400 400 150 Total Adult Instructional 550 400 - - - - 400 150 Adult Leagues (201-202)839Adult Softball Summer2,400 200 1,250 1,450 950 840Adult Softball Fall - - 842Adult Open Volleyball1,200 775 2,800 3,575 (2,375) Total Adult Leagues 3,600 775 200 2,800 1,250 - 5,025 (1,425) Youth Instructional (201-207)802Dodgeball Camp550 350 50 400 150 806Youth T-Ball6,000 3,100 400 3,500 2,500 810Youth Playground 24,000 14,000 9,000 2,000 25,000 (1,000) 811Youth Safety Camp800 1,000 1,800 (1,800) 812Youth Day Camp3,200 1,900 900 2,800 400 821Youth Dance Classes2,700 1,200 2,200 3,400 (700) 823Day Trips2,400 400 600 1,600 2,600 (200) 832Youth Hockey Skills225 150 50 200 25 835Youth Skating Class575 425 75 500 75 836Basket Have a Ball600 400 240 640 (40) 851Youth Golf Lessons1,900 1,200 600 1,800 100 852Youth Martial Arts2,400 1,750 1,400 3,150 (750) 854Tennis Lessons3,400 2,600 200 2,800 600 857Soccer Fundamentals3,250 2,450 600 3,050 200 861Sports Camps6,500 5,900 400 6,300 200 City of Lino LakesRecreation Special Revenue Fund (201)2018 Proposed BudgetExpenditures
|