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CITY OF LINO LAKES
<br />THE ROOKERY ACTIVITY CENTER
<br />2025 PROGRAM BUDGET DETAIL
<br />Expenditures
<br />Personal Contracted
<br />Program Revenue Services Supplies Services Total Net+/ -
<br />Swim Lessons
<br />Winter Swim Lessons
<br />43,311
<br />27,960
<br />400
<br />28,360
<br />14,951
<br />Winter Monthly Programs
<br />800
<br />-
<br />-
<br />-
<br />800
<br />Spring Swim Lessons
<br />43,311
<br />27,960
<br />400
<br />28,360
<br />14,951
<br />Spring Monthly Programs
<br />700
<br />-
<br />-
<br />-
<br />700
<br />Summer Swim Lessons
<br />43,311
<br />27,960
<br />300
<br />28,260
<br />15,051
<br />Summer Monthly Programs
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Fall Swim Lessons
<br />43,311
<br />27,960
<br />400
<br />28,360
<br />14,951
<br />Fall Monthly Programs
<br />1,100
<br />1,100
<br />175,844 111,840 1,500 113,340 62,504
<br />Youth Programs
<br />School Out Programs/Non School Day
<br />6,000
<br />2,000
<br />800
<br />-
<br />2,800
<br />3,200
<br />Cheerleading
<br />2,150
<br />-
<br />-
<br />1,896
<br />1,896
<br />254
<br />Teen Take Over
<br />200
<br />50
<br />150
<br />-
<br />200
<br />Santa Letters
<br />210
<br />-
<br />150
<br />-
<br />150
<br />60
<br />Contracted Programs
<br />1,000
<br />-
<br />-
<br />900
<br />900
<br />100
<br />9,560 2,050 1,100 2,796 5,946 3,614
<br />Gym Programs
<br />Adult Pickleball Lessons
<br />2,160
<br />1,920
<br />200
<br />2,120
<br />40
<br />Tot Time
<br />1,680
<br />-
<br />-
<br />-
<br />1,680
<br />Kids Kraze
<br />275
<br />-
<br />-
<br />275
<br />Preschool Programs (Sports Sampler)
<br />1,000
<br />-
<br />-
<br />900
<br />900
<br />100
<br />Other Kids Sports
<br />1,500
<br />350
<br />150
<br />-
<br />500
<br />1,000
<br />6,615 2,270 350 900 3,520 3,095
<br />Aquatics Programs
<br />Aquatic Special Events
<br />3,000
<br />1,000
<br />2,000
<br />3,000
<br />-
<br />Red Cross Certification
<br />1,000
<br />1,000
<br />Mermaiding
<br />725
<br />725
<br />4,725 1,000 2,000 3,000 1,725
<br />Active Adult Programs
<br />AARP Classes
<br />1,500
<br />-
<br />1,200
<br />1,200
<br />300
<br />Adult Day Trips
<br />2,500
<br />200
<br />2,200
<br />2,400
<br />100
<br />Lunch and Learn
<br />500
<br />200
<br />-
<br />200
<br />300
<br />Card Games
<br />-
<br />500
<br />-
<br />500
<br />(500)
<br />4,500 900 3,400 4,300 200
<br />Community Programs
<br />CPR Training Classes
<br />1,200
<br />600
<br />400
<br />1,000
<br />200
<br />Valentine's Dance/Royal Ball
<br />1,200
<br />400
<br />300
<br />700
<br />500
<br />Egg Hunt
<br />400
<br />120
<br />200
<br />320
<br />80
<br />Wellness Fair
<br />1,000
<br />-
<br />300
<br />300
<br />700
<br />Bobbing for Pumpkins
<br />1,000
<br />300
<br />650
<br />950
<br />50
<br />Scarecrow Crawl
<br />-
<br />-
<br />200
<br />-
<br />200
<br />(200)
<br />Secret Holiday Shopi
<br />3,200
<br />1 160
<br />200
<br />2,200
<br />1 2,560
<br />1 640
<br />8,000 1,580 2,250 2,200 6,030 1,970
<br />Birthday Parties
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I -
<br />Birthday Partiesl
<br />20,000
<br />1 2,500
<br />1 5,000
<br />1
<br />7,500
<br />1 12,500
<br />20,000 2,500 5,000 7,500 12,500
<br />Summer Camps
<br />Summer Camp
<br />67,000
<br />38,000
<br />6,500
<br />13,000
<br />57,500
<br />9,500
<br />Mini Summer Camp
<br />31,000
<br />17,000
<br />4,000
<br />3,500
<br />24,500
<br />6,500
<br />Aquatics Camp
<br />7,440
<br />5,890
<br />750
<br />-
<br />6,640
<br />800
<br />Summer Trips - Not Regular Camp
<br />900
<br />400
<br />50
<br />450
<br />450
<br />Ooey, Gooey and Ick Camp
<br />7,000
<br />2,300
<br />2,000
<br />-
<br />4,300
<br />2,700
<br />Contracted Services Camp
<br />1,080
<br />-
<br />948
<br />948
<br />132
<br />114,420 63,590 13,300 17,448 94,338 20,082
<br />GRAND TOTALS 343,664 184,830 26,400 26,744 237,974 105,690
<br />37
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