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Personal Facility Contract Capital
<br />Program Revenue Services Supplies Rental Services Outlay Total Net +/-
<br />Adult Instructional (201-201)
<br />830 Adult Golf Lessons 640 400 400 240
<br />Total Adult Instructional 640 400 - - - - 400 240
<br />Youth Instructional (201-207)
<br />802 Dodgeball Camp 600 450 50 500 100
<br />806 Youth T-Ball 5,000 2,500 600 3,100 1,900
<br />808 Baseball Camp 1,000 850 850 150
<br />810 Youth Playground 22,000 11,000 6,000 2,000 19,000 3,000
<br />811 Youth Safety Camp 1,800 800 1,000 1,800 -
<br />812 Art Classes 3,400 3,100 3,100 300
<br />835 Youth Skating Class 575 400 100 500 75
<br />850 Golf Academy 2,100 1,400 500 1,900 200
<br />857 Soccer Fundamentals 3,500 2,700 350 3,050 450
<br />864 Preschool Playtime 1,650 2,450 700 3,150 (1,500)
<br />871 Flag Football 525 350 350 175
<br />Total Youth Instructional 42,150 21,700 9,150 500 5,950 - 37,300 4,850
<br />Youth Leagues (201-208)
<br />856 Youth Soccer 8,000 700 3,750 2,200 6,650 1,350
<br />Total Youth Leagues 8,000 700 3,750 - 2,200 - 6,650 1,350
<br />Special Events
<br />817 Spring Fling 400 50 300 350 50
<br />818 Winter Festival 500 225 400 750 1,375 (875)
<br />819 Community Gardens 720 - 720
<br />822 Family Corn Roast 5,500 600 4,500 1,200 6,300 (800)
<br />827 Gobbler Games 150 500 450 1,100 (1,100)
<br />860 Secret Shop 1,600 1,200 1,200 400
<br />868 Little Goblins Party 700 125 350 475 225
<br />875 Snow Day 150 300 450 (450)
<br />876 Kite Day 50 100 150 (150)
<br />877 Rockin' In The Park 1,000 500 1,000 1,000 2,500 (1,500)
<br />Total Special Events 10,420 1,850 8,650 450 1,950 - 13,900 (3,480)
<br />Senior Programs
<br />814 Senior Programs 1,800 1,800 500 2,300 (500)
<br />890 Senior Trips 13,000 12,000 12,000 1,000
<br />Total Senior Programs 14,800 - 1,800 - - 12,500 14,300 500
<br />GRAND TOTALS 76,010 24,650 23,350 950 10,100 12,500 72,550 3,460
<br />Transfer to General Fund -
<br />2019 Program Surplus (Deficit)3,460
<br />City of Lino Lakes
<br />Recreation Special Revenue Fund (201)
<br />2019 Proposed Budget
<br />Expenditures
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