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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 - - <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 - - <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 - - <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 400 300 75 375 25 <br />857 Soccer Fundamentals - - <br />864 Preschool Playtime - - <br />871 Flag Football - - <br />Fund 201 - Dept 208 <br />856 Youth Soccer - - <br />GRAND TOTALS 55,920 45,925 9,825 350 9,450 - 65,550 (9,630) <br />Transfer from General Fund 11,500 <br />2021 Program Surplus (Deficit)1,870 <br />City of Lino Lakes <br />Recreation Special Revenue Fund (201) <br />2021 Proposed Budget <br />Expenditures <br />105