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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 36,016 8,235 612 - 8,847 27,169
<br />Winter Private Swim 1,100 285 - - 285 815
<br />Spring Group Swim Lessons 23,518 5,314 300 - 5,614 17,904
<br />Spring Private 1,100 285 - - 285 815
<br />Summer Group Swim 32,571 7,379 300 - 7,679 24,892
<br />Summer Private Swim 4,215 855 - - 855 3,360
<br />Fall Group Swim Lessons 29,900 6,764 300 - 7,064 22,836
<br />Fall Private Swim 1,100 285 - - 285 815
<br />129,520 29,402 1,512 - 30,914 98,606
<br />604 Youth Programs
<br />School Out Programs 8,000 4,000 800 - 4,800 3,200
<br />Other Programs 12,000 4,000 1,500 1,000 6,500 5,500
<br />20,000 8,000 2,300 1,000 11,300 8,700
<br />605 Gym Programs
<br />Adult Pickleball Lessons 8,000 960 200 - 1,160 6,840
<br />Pickleball Leagues 2,400 500 - - 500 1,900
<br />Other Adult Programs 1,500 250 100 - 350 1,150
<br />Preschool Programs 2,200 672 200 - 872 1,328
<br />Other Kids Sports 1,500 350 150 - 500 1,000
<br />15,600 2,732 650 - 3,382 12,218
<br />606 Aquatics Programs
<br />Aquatic Special Events 3,000 1,000 2,000 - 3,000 -
<br />3,000 1,000 2,000 - 3,000 -
<br />607 Active Adult Programs
<br />AARP Classes 1,500 - - 1,200 1,200 300
<br />Lunch and Learn 500 - 200 - 200 300
<br />Card Games - - 500 - 500 (500)
<br />2,000 - 700 1,200 1,900 100
<br />608 Community Programs
<br />CPR Training Classes 1,200 600 400 - 1,000 200
<br />Adult Day Trips 2,500 - 200 2,200 2,400 100
<br />Secret Holiday Shop 5,000 400 3,500 450 4,350 650
<br />Valentine's Dance 1,200 400 300 - 700 500
<br />Misc. Programs 5,000 500 1,000 1,500 3,000 2,000
<br />14,900 1,900 5,400 4,150 11,450 3,450
<br />609 Birthday Parties -
<br />Birthday Parties 25,000 4,000 5,000 - 9,000 16,000
<br />25,000 4,000 5,000 - 9,000 16,000
<br />610 Summer Camps -
<br />Summer Camps 40,000 25,000 6,500 31,500 8,500
<br />40,000 25,000 6,500 - 31,500 8,500
<br />GRAND TOTALS 250,020 72,034 24,062 6,350 102,446 147,574
<br />CITY OF LINO LAKES
<br />THE ROOKERY ACTIVITY CENTER
<br />Expenditures
<br />PROPOSED 2024 NET PROGRAM REVENUE
<br />39
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