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Personal Facility Contract CapitalProgramRevenueServicesSuppliesRentalServicesOutlayTotalNet +/-City of Lino LakesRecreation Special Revenue Fund (201)2018 Proposed BudgetExpendituresSenior Programs814Senior Programs1,800 1,800 500 2,300 (500) 890Senior Trips13,400 10,800 10,800 2,600 Total Senior Programs 15,200 - 12,600 - - 500 13,100 2,100 GRAND TOTALS 100,610 43,725 40,980 6,760 9,800 500 101,415 (1,255) Transfer to General Fund- 2018 Program Deficit(1,255)