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Program
<br />Adult Instructional (201 -201)
<br />801 Aerobics /Fitness
<br />City of Lino Lakes
<br />Recreation Special Revenue Fund (201)
<br />2014 Adopted Budget
<br />Expenditures
<br />Personal Facility Contract Capital
<br />Revenue Services Supplies Rental Services Outlay Total Net +1-
<br />3,700
<br />1,700
<br />1,900
<br />3,600
<br />100
<br />813 Other - Adult Inst.
<br />1,000
<br />900
<br />900
<br />100
<br />830 Adult Golf Lessons
<br />700
<br />600
<br />600
<br />100
<br />Total Adult Instruction
<br />5,400
<br />2,300
<br />1,900
<br />900
<br />5,100
<br />300
<br />Adult Leagues (201 -202
<br />803 5 vs 5 Adult Basketball
<br />2,400
<br />475
<br />250
<br />1,800
<br />1,550
<br />4,075
<br />(1,675)
<br />839 Adult Softball Summer
<br />7,200
<br />-
<br />400
<br />4,500
<br />4,900
<br />2,300
<br />840 Adult Softball Fall
<br />4,250
<br />1,300
<br />200
<br />2,500
<br />2,700
<br />1,550
<br />842 Adult Open Volleyball
<br />1,000
<br />350
<br />4,000
<br />1,100
<br />1,000
<br />1,450
<br />(450)
<br />Total Adult Leagues
<br />14,850
<br />825
<br />850
<br />2,900
<br />8,550
<br />-
<br />13,125
<br />1,725
<br />Youth Instructional (201 -207
<br />802 Dodgeball Camp
<br />500
<br />350
<br />350
<br />150
<br />806 Youth T -Ball
<br />7,100
<br />-
<br />3,000
<br />3,000
<br />4,100
<br />808 Youth Baseball Camp
<br />2,250
<br />1,300
<br />800
<br />2,100
<br />150
<br />810 Youth Playground
<br />30,000
<br />23,000
<br />4,000
<br />1,000
<br />28,000
<br />2,000
<br />811 Youth Safety Camp
<br />-
<br />700
<br />700
<br />(700)
<br />812 Youth Day Camp
<br />3,700
<br />2,500
<br />700
<br />3,200
<br />500
<br />815 Youth Softball Clinic
<br />800
<br />700
<br />300
<br />1,000
<br />(200)
<br />821 Youth Dance Classes
<br />3,000
<br />2,600
<br />2,600
<br />400
<br />823 Day Trips
<br />500
<br />150
<br />50
<br />150
<br />350
<br />150
<br />832 Youth Hockey Skills
<br />300
<br />150
<br />100
<br />250
<br />50
<br />835 Youth Skating Class
<br />800
<br />325
<br />200
<br />525
<br />275
<br />836 Basket Have a Ball
<br />800
<br />375
<br />375
<br />425
<br />851 Youth Golf Lessons
<br />1,300
<br />1,100
<br />1,100
<br />200
<br />852 Youth Martial Arts
<br />5,200
<br />3,000
<br />2,000
<br />5,000
<br />200
<br />854 Tennis Lessons
<br />4,700
<br />2,800
<br />500
<br />3,300
<br />1,400
<br />857 Soccer Fundamentals
<br />5,000
<br />3,500
<br />900
<br />4,400
<br />600
<br />861 Sports Camps
<br />6,500
<br />5,900
<br />400
<br />6,300
<br />200
<br />864 Preschool Playtime
<br />2,300
<br />2,000
<br />100
<br />2,100
<br />200
<br />866 Toss, Kick & Catch
<br />750
<br />400
<br />600
<br />1,000
<br />(250)
<br />870 Soccer Mini -Camp
<br />1,200
<br />925
<br />925
<br />275
<br />Total Youth Instructioi
<br />76,700
<br />49,175
<br />10,750
<br />2,900
<br />3,750
<br />-
<br />66,575
<br />10,125
<br />Youth Leagues (201 -208)
<br />1 856 Youth Soccer
<br />23,000
<br />5,500
<br />12,000
<br />3,000
<br />20,500
<br />2,500
<br />Total Youth Leagues
<br />23,000
<br />5,500
<br />12,000
<br />3,000
<br />20,500
<br />2,500
<br />
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