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Description <br />Account <br />Number <br />CITY OF LINO LAKES <br />THE ROOKERY ACTIVITY CENTER (202) <br />2022 ADOPTED REVENUE BUDGET <br />Actual Actual Adopted Adopted <br />2019 2020 2021 2022 Budget Detail <br />INTERGOVERNMENTAL <br />OTHER FEDERAL REVENUE <br />202-000-3319-000 <br />0 <br />0 <br />0 <br />500,000 <br />American Rescue Plan Act ARPA Funds <br />OTHER GRANTS <br />202-000-3372-000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />500,000 <br />CHARGES FOR SERVICES <br />RETURN CHECK FEE <br />202-000-3413-000 <br />0 <br />0 <br />0 <br />0 <br />ANNUAL MEMBERSHIP FEES <br />202-000-3470-000 <br />0 <br />0 <br />0 <br />61,374 <br />MONTHLY MEMBERSHIP FEES <br />202-000-3471-000 <br />0 <br />0 <br />0 <br />260,653 <br />DAILY USE FEES <br />202-000-3472-000 <br />0 <br />0 <br />0 <br />11,453 <br />EF BASIC CLASSES/PROGRAMS <br />202-000-3473-000 <br />0 <br />0 <br />0 <br />1,000 <br />EF PERSONAL & SPECIALTY TRAIN <br />202-000-3474-000 <br />0 <br />0 <br />0 <br />29,600 <br />EF SPINNING CLASSES <br />202-000-3475-000 <br />0 <br />0 <br />0 <br />8,500 <br />GYM RENTALS <br />202-000-3476-000 <br />0 <br />0 <br />0 <br />11,667 <br />POOL RENTALS <br />202-000-3477-000 <br />0 <br />0 <br />0 <br />21,240 <br />ROOM RENTALS <br />202-000-3478-000 <br />0 <br />0 <br />0 <br />500 <br />BIRTHDAY PARTY RENTALS <br />202-000-3479-000 <br />0 <br />0 <br />0 <br />10,000 <br />RETAIL <br />202-000-3480-000 <br />0 <br />0 <br />0 <br />3,500 <br />ENROLLMENT FEES <br />202-000-3481-000 <br />0 <br />0 <br />0 <br />11,750 <br />PROGRAM REVENUE <br />202-000-3485-000 <br />0 <br />0 <br />0 <br />41,096 <br />Swim Lessons, Gym Programs, Youth/Adult/Family Pro rams <br />CHILD WATCH <br />2O2-000-3485-601 <br />0 <br />0 <br />0 <br />6,160 <br />TOWEL SERVICE <br />202-000-3485-602 <br />0 <br />0 <br />0 <br />4,363 <br />0 <br />0 <br />0 <br />482,856 <br />INVESTMENT EARNINGS <br />INTEREST ON INVESTMNETS <br />202-000-3620-000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />MISCELLANEOUS <br />REFUNDS & REIMBURSEMENTS <br />202-000-3730-000 <br />0 <br />0 <br />0 <br />0 <br />SILVERSNEAKERS <br />202-000-3731-000 <br />0 <br />0 <br />0 <br />17,234 <br />RENEW ACTIVE/ONE PASS <br />202-000-3732-000 <br />0 <br />0 <br />0 <br />16,684 <br />MISCELLANEOUS REVENUE <br />202-000-3810-000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />33,918 <br />OTHER <br />OPERATING TRANSFERS <br />202-000-3920-000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />TOTAL REVENUES <br />0 <br />0 <br />0 <br />1,016,774 <br />