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Program <br />Fund 201 - Dept 203 <br />City of Lino Lakes <br />Recreation Special Revenue Fund (201) <br />2020 Proposed Budget <br />Expenditures <br />Personal <br />Facility Contract Capital <br />Revenue Services Supplies Rental Services Outlay Total Net +/- <br />201-000-3810 <br />Account 4106 4211 <br />4412 <br />4410 <br />5000 <br />818 Winter Festival <br />250 <br />300 <br />400 <br />700 <br />(450) <br />822 Family Corn Roast <br />5,500 <br />1,600 <br />3,000 <br />1,550 <br />6,150 <br />(650) <br />Fund 201 - Dept 204 <br />817 Spring Fling <br />600 <br />350 <br />350 <br />250 <br />819 Community Gardens <br />720 <br />720 <br />Fund 201 - Dept 205 <br />810 Youth Playground <br />32,300 <br />42,100 <br />700 <br />500 <br />43,300 <br />(11,000) <br />812 Art Classes <br />720 <br />360 <br />150 <br />510 <br />210 <br />814 Senior Programs <br />600 <br />600 <br />600 <br />- <br />827 Gobbler Games <br />75 <br />150 <br />350 <br />575 <br />(575) <br />860 Secret Shop <br />1,600 <br />1,200 <br />1,200 <br />400 <br />868 Little Goblins Party <br />300 <br />300 <br />(300) <br />875 Snow Day <br />50 <br />250 <br />300 <br />(300) <br />876 Kite Day <br />50 <br />100 <br />150 <br />(150) <br />877 Rockin' In The Park <br />1,200 <br />600 <br />1,100 <br />1,000 <br />2,700 <br />(1,500) <br />890 Senior Trips <br />6,000 <br />6,000 <br />6,000 <br />- <br />Fund 201 - Dept 207 <br />802 Dodgeball Camp <br />600 <br />288 <br />75 <br />363 <br />237 <br />806 Youth T-Ball <br />6,750 <br />1,200 <br />1,800 <br />3,000 <br />3,750 <br />808 Baseball Camp <br />- <br />- <br />811 Youth Safety Camp <br />- <br />- <br />835 Youth Skating Class <br />800 <br />324 <br />125 <br />449 <br />351 <br />857 Soccer Fundamentals <br />3,400 <br />2,400 <br />200 <br />2,600 <br />800 <br />864 Preschool Playtime <br />1,000 <br />2,886 <br />400 <br />3,286 <br />(2,286) <br />871 Flag Football <br />600 <br />300 <br />300 <br />300 <br />Fund 201 - Dept 208 <br />856 Youth Soccer <br />15,050 <br />720 <br />6,070 <br />2,856 <br />9,646 <br />5,404 <br />GRAND TOTALS <br />77,690 <br />52,653 <br />17,170 <br />350 <br />12,306 <br />82,479 <br />(4,789) <br />Transfer from General Fund <br />2020 Program Surplus (Deficit) <br />11,500 <br />6,711 <br />