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Personal Contract
<br />Program Revenue Services Supplies Services Total Net +/-
<br />3485 41xx 4200 4410
<br />603 Swim Lessons
<br />Winter Group Swim Lessons 35,793 8,821 500 9,321 26,472
<br />Winter Private Swim 3,000 1,800 1,800 1,200
<br />Summer Group Swim 41,062 9,029 9,029 32,033
<br />Summer Private Swim 3,400 2,500 2,500 900
<br />Fall Group Swim Lessons 39,524 8,997 500 9,497 30,027
<br />Fall Private Swim 3,200 2,300 2,300 900
<br />125,979 33,447 1,000 - 34,447 91,532
<br />604 Youth Programming
<br />Out of School Time 10,000 5,000 300 5,300 4,700
<br />Kid Create Paint 2,000 150 150 1,850
<br />Kids Night Out 5,000 3,000 400 3,400 1,600
<br />Letters to Santa 350 - 100 100 250
<br />Summer Camp 40,000 25,000 6,500 31,500 8,500
<br />Other Programs 5,000 1,000 750 1,750 3,250
<br />62,350 34,150 8,050 - 42,200 20,150
<br />605 Gym Programs
<br />Adult Leagues 4,000 950 100 1,050 2,950
<br />Kids Sports 3,000 750 250 1,000 2,000
<br />Other Programs 1,500 250 250 1,250
<br />8,500 1,950 350 - 2,300 6,200
<br />606 Adult/Family Programs
<br />Aquatic Special Events 2,450 800 2,000 800 3,600 (1,150)
<br />Valentine's Dance 2,000 200 200 1,800
<br />4,450 1,000 2,000 800 3,800 650
<br />607 Active Adult Programs
<br />AARP Classes 850 - 850
<br />Card Games - 500 500 (500)
<br />850 - 500 - 500 350
<br />608 Community Programs
<br />CPR Training Classes 2,600 1,000 1,000 2,000 600
<br />Adult Day Trips 4,800 4,000 4,000 800
<br />Secret Holiday Shop 3,000 200 1,250 1,450 1,550
<br />Misc. Programs 5,000 500 1,000 1,500 3,000 2,000
<br />15,400 1,700 2,000 6,750 10,450 4,950
<br />609 Birthday Parties -
<br />Birthday Parties 20,000 2,600 1,000 3,600 16,400
<br />20,000 2,600 1,000 - 3,600 16,400
<br />GRAND TOTALS 237,529 74,847 14,900 7,550 97,297 140,232
<br />CITY OF LINO LAKES
<br />THE ROOKERY ACTIVITY CENTER NET PROGRAM REVENUE
<br />Expenditures
<br />72
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