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Personal Facility Contract Capital <br />Program Revenue Services Supplies Rental Services Outlay Total Net +/- <br />201-000-3885 <br />Account 4106 4211 4412 4410 5000 <br />603 Summer Swim 14,580 6,646 500 7,146 7,434 <br />603 Summer Private Swim 4,320 1,332 1,332 2,988 <br />603 Fall Swim Lessons 27,502 9,970 9,970 17,532 <br />603 Fall Private Swim 6,840 1,998 1,998 4,842 <br />53,242 19,946 500 - - - 20,446 32,796 <br />604 Youth Programming 3,600 700 500 1,200 2,400 <br />605 Gym Programs 4,000 500 500 3,500 <br />606 Adult/Family Programs 3,600 700 500 1,200 2,400 <br />GRAND TOTALS 64,442 21,346 2,000 - - - 23,346 41,096 <br />CITY OF LINO LAKES <br />ROOKERY ACTIVITY CENTER NET PROGRAM REVENUE <br />2022 PROPOSED BUDGET <br />Expenditures