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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 - -
<br />Total Adult Instructional - - - - - - - -
<br />Youth Instructional (201-207)
<br />802 Dodgeball Camp 600 288 75 363 237
<br />806 Youth T-Ball 6,750 1,200 1,800 3,000 3,750
<br />808 Baseball Camp - -
<br />810 Youth Playground 32,300 42,100 700 500 43,300 (11,000)
<br />811 Youth Safety Camp - -
<br />812 Art Classes 720 360 150 510 210
<br />835 Youth Skating Class 800 324 125 449 351
<br />850 Golf Academy - -
<br />857 Soccer Fundamentals 3,400 2,400 200 2,600 800
<br />864 Preschool Playtime 1,000 2,886 400 3,286 (2,286)
<br />871 Flag Football 600 300 300 300
<br />Total Youth Instructional 46,170 49,558 3,750 - 500 - 53,808 (7,638)
<br />Youth Leagues (201-208)
<br />856 Youth Soccer 15,050 720 6,070 2,856 9,646 5,404
<br />Total Youth Leagues 15,050 720 6,070 - 2,856 - 9,646 5,404
<br />Special Events
<br />817 Spring Fling 600 350 350 250
<br />818 Winter Festival 250 300 400 700 (450)
<br />819 Community Gardens 720 - 720
<br />822 Family Corn Roast 5,500 1,600 3,000 1,550 6,150 (650)
<br />827 Gobbler Games 75 150 350 575 (575)
<br />860 Secret Shop 1,600 1,200 1,200 400
<br />868 Little Goblins Party 300 300 (300)
<br />875 Snow Day 50 250 300 (300)
<br />876 Kite Day 50 100 150 (150)
<br />877 Rockin' In The Park 1,200 600 1,100 1,000 2,700 (1,500)
<br />Total Special Events 9,870 2,375 6,750 350 1,950 - 12,425 (2,555)
<br />Senior Programs
<br />814 Senior Programs 600 600 600 -
<br />890 Senior Trips 6,000 6,000 6,000 -
<br />Total Senior Programs 6,600 - 600 - 6,000 - 6,600 -
<br />GRAND TOTALS 77,690 52,653 17,170 350 11,306 - 82,479 (4,789)
<br />Transfer from General Fund 11,500
<br />2020 Program Surplus (Deficit) 6,711
<br />City of Lino Lakes
<br />Recreation Special Revenue Fund (201)
<br />2020 Proposed Budget
<br />Expenditures
<br />73
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