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CITY OF LINO LAKES
<br />THE ROOKERY ACTIVITY CENTER NET PROGRAM REVENUE
<br />Expenditures
<br />Personal Contract
<br />Program Revenue Services Supplies Services Total
<br />3485 41xx 4200 4410
<br />Net +/-
<br />603 Swim Lessons
<br />Winter Group Swim Lessons
<br />35,793
<br />8,821
<br />500
<br />9,321
<br />26,472
<br />Winter Private Swim
<br />3,000
<br />1,800
<br />1,800
<br />1,200
<br />Summer Group Swim
<br />41,062
<br />9,029
<br />9,029
<br />32,033
<br />Summer Private Swim
<br />3,400
<br />2,500
<br />2,500
<br />900
<br />Fall Group Swim Lessons
<br />39,524
<br />8,997
<br />500
<br />9,497
<br />30,027
<br />Fall Private Swiml
<br />3,200
<br />1 2,300
<br />1
<br />1 2,300
<br />1 900
<br />125,979 33,447 1,000 34,447 91,532
<br />604 Youth Programming
<br />Out of School Time
<br />10,000
<br />5,000
<br />300
<br />5,300
<br />4,700
<br />Kid Create Paint
<br />2,000
<br />150
<br />150
<br />1,850
<br />Kids Night Out
<br />5,000
<br />3,000
<br />400
<br />3,400
<br />1,600
<br />Letters to Santa
<br />350
<br />-
<br />100
<br />100
<br />250
<br />Summer Camp
<br />40,000
<br />25,000
<br />6,500
<br />31,500
<br />8,500
<br />Other Programs
<br />1 5,000
<br />1 1,000
<br />1 750
<br />1
<br />1 1,750
<br />1 3,250
<br />62,350 34,150 8,050 - 42,200 20,150
<br />605 Gym Programs
<br />8,500 1,950 350 - 2,300 6,200
<br />Adult Leagues
<br />Adult Leagues
<br />4,000
<br />950
<br />100
<br />1,050
<br />2,950
<br />Kids Sports
<br />3,000
<br />750
<br />250
<br />1,000
<br />2,000
<br />Other Programs
<br />1,500
<br />250
<br />250
<br />1,250
<br />606 Adult/Family Programs
<br />Aquatic Special Events 2,450 1 800 1 2,000 800 1 3,600 1 (1,150)
<br />Valentine's Dance 2,000 200 1 1 200 1,800
<br />4,450 1,000 2,000 800 3,800 650
<br />607 Active Adult Programs
<br />AARP Classesi 850 1 1 1 1 - 850
<br />Card Games 500 1 500 1 (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 I I I I I I -
<br />Birthday Partiesi 20,000 1 2,600 1 1,000 1 3,600 1 16,400
<br />20,000 2,600 1,000 - 3,600 16,400
<br />GRAND TOTALS
<br />237,529 74,847 14,900
<br />7,550 97,297 140,232
<br />37
<br />607 Active Adult Programs
<br />AARP Classesi 850 1 1 1 1 - 850
<br />Card Games 500 1 500 1 (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 I I I I I I -
<br />Birthday Partiesi 20,000 1 2,600 1 1,000 1 3,600 1 16,400
<br />20,000 2,600 1,000 - 3,600 16,400
<br />GRAND TOTALS
<br />237,529 74,847 14,900
<br />7,550 97,297 140,232
<br />37
<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 I I I I I I -
<br />Birthday Partiesi 20,000 1 2,600 1 1,000 1 3,600 1 16,400
<br />20,000 2,600 1,000 - 3,600 16,400
<br />GRAND TOTALS
<br />237,529 74,847 14,900
<br />7,550 97,297 140,232
<br />37
<br />609 Birthday Parties I I I I I I -
<br />Birthday Partiesi 20,000 1 2,600 1 1,000 1 3,600 1 16,400
<br />20,000 2,600 1,000 - 3,600 16,400
<br />GRAND TOTALS
<br />237,529 74,847 14,900
<br />7,550 97,297 140,232
<br />37
<br />GRAND TOTALS
<br />237,529 74,847 14,900
<br />7,550 97,297 140,232
<br />37
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