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CITY OF LINO LAKES <br />ROOKERY ACTIVITY CENTER NET PROGRAM REVENUE <br />2022 ADOPTED BUDGET <br />Expenditures <br />Personal Contract Capital <br />Program Revenue Services Supplies Services Outlay <br />3485 41xx 4200 4410 5000 <br />Total Net +/- <br />603 Summer Swim <br />14,580 <br />6,646 <br />500 <br />7,146 <br />7,434 <br />603 Summer Private Swim <br />4,320 <br />1,332 <br />1,332 <br />2,988 <br />603 Fall Swim Lessons <br />27,502 <br />9,970 <br />9,970 <br />17,532 <br />603 Fall Private Swim <br />6,840 <br />1,998 <br />1,998 <br />4,842 <br />53,242 19,946 500 20,446 32,796 <br />604 Youth Programming <br />3,600 <br />700 <br />500 <br />1,200 <br />2,400 <br />605 Gym Programs <br />4,000 <br />500 <br />500 <br />3,500 <br />606 Adult/Family Programs <br />3,600 <br />700 <br />500 <br />1,200 <br />2,400 <br />GRAND TOTALS 1 64,442 1 21,346 1 2,000 23,346 1 41,096 <br />