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Personal Facility Contract Capital <br />Program Revenue Services Supplies Rental Services Outlay Total Net +/- <br />201-000-3810 <br />Fund 201 - Dept 203 Account 4106 4211 4412 4410 5000 <br />818 Winter Festival 250 300 400 700 (450) <br />822 Family Corn Roast 5,500 1,600 3,000 1,550 6,150 (650) <br />Fund 201 - Dept 204 <br />817 Spring Fling 600 350 350 250 <br />819 Community Gardens 720 - 720 <br />Fund 201 - Dept 205 <br />810 Youth Playground 32,300 42,100 700 500 43,300 (11,000) <br />812 Art Classes 720 360 150 510 210 <br />814 Senior Programs 600 600 600 - <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 />890 Senior Trips 6,000 6,000 6,000 - <br />Fund 201 - Dept 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 />811 Youth Safety Camp - - <br />835 Youth Skating Class 800 324 125 449 351 <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 />Fund 201 - Dept 208 <br />856 Youth Soccer 15,050 720 6,070 2,856 9,646 5,404 <br />GRAND TOTALS 77,690 52,653 17,170 350 12,306 - 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