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City of Lino Lakes
<br />Recreation Special Revenue Fund (201)
<br />r-
<br />2019 Proposed Budget
<br />Expenditures
<br />Personal Facility Contract Capital
<br />Program Revenue Services Supplies Rental Services Outlay Total Net+l-
<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
<br />600
<br />450
<br />50
<br />500
<br />100
<br />806 Youth T-Ball
<br />5,000
<br />2,500
<br />600
<br />3,100
<br />1,900
<br />808 Baseball Camp
<br />1,000
<br />850
<br />850
<br />150
<br />810 Youth Playground
<br />22,000
<br />11,000
<br />6,000
<br />2,000
<br />19,000
<br />3,000
<br />811 Youth Safety Camp
<br />1,800
<br />800
<br />1,000
<br />1,800
<br />-
<br />812 Art Classes
<br />3,400
<br />3,100
<br />1 3,100
<br />300
<br />835 Youth Skating Class
<br />575
<br />400
<br />100
<br />500
<br />75
<br />850 Golf Academy
<br />2,100
<br />1,400
<br />500
<br />1,900
<br />200
<br />857 Soccer Fundamentals
<br />3,500
<br />2,700
<br />350
<br />3,050
<br />450
<br />864 Preschool Playtime
<br />1,650
<br />2,450
<br />1 700
<br />1
<br />1
<br />3,150
<br />(1,500)
<br />871 Flag Football
<br />525
<br />1 350
<br />1
<br />1350
<br />175
<br />Total Youth Instructional
<br />42,150
<br />21,700
<br />1 9,150
<br />1 500
<br />1 5,950
<br />37,300
<br />4,850
<br />Youth Lea
<br />Snerial Events
<br />817 Spring Fling
<br />400
<br />50
<br />300
<br />350
<br />50
<br />818 Winter Festival
<br />500
<br />225
<br />400
<br />750
<br />1,375
<br />(875)
<br />819 Community Gardens
<br />720
<br />-
<br />720
<br />822 Family Corn Roast
<br />5,500
<br />600
<br />4,500
<br />1,200
<br />6,300
<br />(800)
<br />827 Gobbler Games
<br />150
<br />500
<br />450
<br />1,100
<br />(1,100)
<br />860 Secret Shop
<br />1,600
<br />1,200
<br />1,200
<br />400
<br />868 Little Goblins Party
<br />700
<br />125
<br />350
<br />475
<br />225
<br />875 Snow Day
<br />150
<br />300
<br />450
<br />(450)
<br />876 Kite Day
<br />50
<br />100
<br />150
<br />(150)
<br />877 Rockin' In The Park
<br />1,000
<br />500
<br />1,000
<br />1,000
<br />21500
<br />(1,500)
<br />Total Special Events
<br />10,420
<br />1,850
<br />8,650
<br />450
<br />1,950
<br />13,900
<br />(3,480)
<br />Senior Proarams
<br />814 Senior Programs
<br />1,800
<br />1,800
<br />500
<br />2,300
<br />(500)
<br />890 Senior Trips
<br />13,000
<br />12,000
<br />12,000
<br />1,000
<br />Total Senior Programs
<br />14,800
<br />1,800
<br />12,500
<br />14,300
<br />500
<br />GRAND TOTALS 76,010 24,650 23,350 950 10,100 1 12,500 1 72,550 3,460
<br />Transfer to General Fund
<br />2019 Program Surplus (Deficit) 3,460
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