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DEPARTMENT ACCT # NAME DESCRIPTION AMOUNT <br />Rookery 202-000-3470 Annual Membership Fees Increase 2.5% Over 2025 Actuals Jan-Jun and July-Dec Projected $6,780 <br />Rookery 202-000-3471 Monthly Membership Fees Increase 10% Over 2025 Actuals Jan-Jun and July-Dec Projected $163,753 <br />Rookery 202-000-3472 Daily Use Fees Increase 10% Over 2025 Actuals Jan-Jun and July-Dec Projected $11,400 <br />Rookery 202-000-3474 EF Personal & Specialty Train Need to Renegotiate Contract <br />Rookery 202-000-3475 EF Spinning Classes Now Included as Part of Memberships ($3,000) <br />Rookery 202-000-3476 Gym Rentals Increase 10% over 2025 actuals Jan-Jun and July-Dec projected $7,410 <br />Rookery 202-000-3477 Pool Rentals Increase 20% over 2025 actuals Jan-Jun and July-Dec projected $10,000 <br />Rookery 202-000-3478 Room Rentals Increase 10% over 2025 actuals Jan-Jun and July-Dec projected $5,090 <br />Rookery 202-000-3481 Enrollment Fees ($2,000) <br />Rookery 202-000-3484 Child Watch Non-Member Daily Fees $500 <br />Rookery 202-000-3485 Program Revenue See Program Budget Detail $15,886 <br />Rookery 202-000-3621 Change in Fair Value of Investments <br />Rookery 202-000-3628 Silver Sneakers $9,000 <br />Rookery 202-000-3629 Renew Active/One Pass $5,000 <br />Rookery 202-000-3620 Interest Earnings Updated to reflect 2% of projected cash balances $2,598 <br />OPERATING BUDGET <br />Rookery 41XX Personal Services Reduce 1,586 Hours and Projected .50 Wage Adjustments ($14,741) <br />Rookery 42XX Supplies Reduce Office Supplies ($750) <br />Rookery 4310 Technology Services Annual Increases - MetroInet, Software Annual Maintenance and Licenses$6,830 <br />Rookery 4410 Contracted Services $2,000 <br />Rookery 4411 Cont. Serv - Fitness Provider Endurance Fitness Monthly Fee and Share of Program Revenue - <br />NEED TO RENOGIATE <br />Rookery 4412 Cont. Serv - Programs See Program Budget Detail ($2,194) <br />Rookery 4345 Payment Processing Assumed greater charges related to increased revenues $5,000 <br />Rookery 4381 Electric Utilities Historical trend $5,000 <br />Total Rookery Activity Center Fund 2026 Adjustments <br />Requested <br />233,562$ <br />CITY OF LINO LAKES <br />THE ROOKERY ACTIVITY CENTER FUND (202) <br />2026 BASE BUDGET ADJUSTMENTS <br />34 <br />Page 103 of 228