|
Personal Contracted Total
<br />Program Revenue Services Supplies Services Expenditures Net +/-
<br />Swim Lessons
<br />Winter Swim Lessons 60,000 27,960 400 - 28,360 31,640
<br />Winter Monthly Programs 800 - - - - 800
<br />Spring Swim Lessons 50,000 27,960 400 - 28,360 21,640
<br />Spring Monthly Programs 800 - - - - 800
<br />Summer Swim Lessons 50,000 27,960 300 - 28,260 21,740
<br />Summer Monthly Programs - - - - - -
<br />Fall Swim Lessons 50,000 27,960 400 - 28,360 21,640
<br />Fall Monthly Programs 800 - - - - 800
<br />212,400 111,840 1,500 - 113,340 99,060
<br />Youth Programs
<br />School Out Programs/Non School Day 5,500 1,800 800 - 2,600 2,900
<br />Cheerleading - - - - -
<br />Teen Take Over - - - -
<br />Santa Letters 250 - 150 - 150 100
<br />Contracted Programs 1,500 - - 900 900 600
<br />7,250 1,800 950 900 3,650 3,600
<br />Gym Programs
<br />Adult Pickleball Lessons 800 400 50 - 450 350
<br />Tot Time 2,100 - - - - 2,100
<br />Kids Kraze 275 - - - - 275
<br />Preschool Programs (Sports Sampler)- - - - - -
<br />Other Kids Sports 2,500 350 150 1,000 1,500 1,000
<br />5,675 750 200 1,000 1,950 3,725
<br />Aquatics Programs
<br />Aquatic Special Events 1,000 600 400 - 1,000 -
<br />Red Cross Certification 725 - 200 - 200 525
<br />Mermaiding - - - - - -
<br />1,725 600 600 - 1,200 525
<br />Active Adult Programs
<br />AARP Classes 800 - - 750 750 50
<br />Adult Day Trips 1,800 - 1,700 1,700 100
<br />Lunch and Learn - - - - -
<br />Card Games 2,000 600 300 - 900 1,100
<br />4,600 600 300 2,450 3,350 1,250
<br />Community Programs
<br />CPR Training Classes - - - - -
<br />Valentine's Dance/Royal Ball 1,200 200 300 500 1,000 200
<br />Egg Hunt 1,300 300 500 - 800 500
<br />Wellness Fair 500 - 200 - 200 300
<br />Bobbing for Pumpkins 1,200 300 650 - 950 250
<br />Scarecrow Crawl - - 200 - 200 (200)
<br />Secret Holiday Shop 3,200 1,000 200 2,000 3,200 -
<br />7,400 1,800 2,050 2,500 6,350 1,050
<br />Birthday Parties -
<br />Birthday Parties 23,000 2,500 5,000 - 7,500 15,500
<br />23,000 2,500 5,000 - 7,500 15,500
<br />Summer Camps
<br />Summer Camp 73,000 24,000 7,000 13,000 44,000 29,000
<br />Mini Summer Camp 12,000 14,000 2,500 3,500 20,000 (8,000)
<br />Aquatics Camp 6,000 4,600 750 - 5,350 650
<br />Summer Trips - Not Regular Camp - - - -
<br />Ooey, Gooey and Ick Camp 5,000 1,700 1,800 - 3,500 1,500
<br />Contracted Services Camp 1,500 - - 1,200 1,200 300
<br />97,500 44,300 12,050 17,700 74,050 23,450
<br />GRAND TOTALS 359,550 164,190 22,650 24,550 211,390 148,160
<br />Expenditures
<br />CITY OF LINO LAKES
<br />THE ROOKERY ACTIVITY CENTER
<br />2026 PROGRAM BUDGET DETAIL
<br />36
<br />Page 105 of 228
|