|
Program
<br />Adult Instructional (201 -201
<br />City of Lino Lakes
<br />Recreation Special Revenue Fund (201)
<br />2008 Proposed Budget
<br />Expenditures
<br />•
<br />Personal Other Contract Capital
<br />Revenue Services Supplies Services Services Outlay Total Net +/-
<br />801 Aerobics /Fitness
<br />6,000
<br />5,000
<br />100
<br />500
<br />5,100
<br />900
<br />814 Adult Day Trips
<br />1,000
<br />500
<br />3,000
<br />900
<br />2,000
<br />900
<br />100
<br />830 Adult Golf Lessons
<br />3,000
<br />2,400
<br />2,100
<br />-
<br />2,000
<br />2,000
<br />2,400
<br />600
<br />Total Adult Instructior
<br />10,000
<br />7,400
<br />100
<br />900
<br />8,400
<br />1,600
<br />Adult Leagues (201 -202
<br />803 5 vs 5 Adult Basketball
<br />5,500
<br />4,000
<br />250
<br />500
<br />4,750
<br />750
<br />805 Adult Open Basketball
<br />800
<br />500
<br />3,000
<br />2,000
<br />500
<br />300
<br />839 Adult Softball Summer
<br />14,300
<br />7,050
<br />2,100
<br />-
<br />2,000
<br />2,000
<br />11,150
<br />3,150
<br />840 Adult Softball Fall
<br />8,200
<br />4,800
<br />750
<br />1,200
<br />6,750
<br />1,450
<br />842 Adult Open Volleyball
<br />1,000
<br />650
<br />2,100
<br />1,000
<br />650
<br />350
<br />843 Adult Soccer
<br />4,000
<br />1,750
<br />300
<br />300
<br />2,350
<br />1,650
<br />Total Adult Leagues
<br />33,800
<br />18,750
<br />3,400
<br />-
<br />4,000
<br />-
<br />26,150
<br />7,650
<br />Youth Instructional (201 -207
<br />802 Floor Hockey /Soccer M
<br />1,700
<br />1,000
<br />200
<br />1,200
<br />500
<br />806 Youth T -Ball
<br />7,000
<br />1,500
<br />3,000
<br />2,000
<br />4,500
<br />2,500
<br />809 Start Smart
<br />1,500
<br />500
<br />900
<br />-
<br />-
<br />2,000
<br />1,400
<br />1 n
<br />808 Youth Baseball Camp
<br />3,500
<br />2,500
<br />600
<br />3,100
<br />810 Youth Playground
<br />18,000
<br />23,000
<br />2,100
<br />1,000
<br />26,100
<br />(8,1u
<br />811 Youth Safety Camp
<br />1,000
<br />1,000
<br />(1,000)
<br />812 Youth Day Camp
<br />2,600
<br />2,500
<br />2,500
<br />100
<br />815 Youth Softball Clinic
<br />2,200
<br />1,800
<br />100
<br />1,900
<br />300
<br />821 Youth Dance Classes
<br />4,000
<br />3,300
<br />3,300
<br />700
<br />823 Day Trips
<br />2,500
<br />800
<br />100
<br />700
<br />800
<br />2,400
<br />100
<br />832 Youth Hockey Skills
<br />200
<br />150
<br />150
<br />50
<br />835 Youth Skating Class
<br />800
<br />600
<br />100
<br />700
<br />100
<br />849 Pre /Kids -Er -Cise
<br />100
<br />80
<br />80
<br />20
<br />851 Youth Golf Lessons
<br />7,500
<br />5,000
<br />300
<br />5,300
<br />2,200
<br />852 Youth Martial Arts
<br />2,500
<br />2,400
<br />2,400
<br />100
<br />854 Tennis Lessons
<br />6,500
<br />4,000
<br />500
<br />4,500
<br />2,000
<br />857 Soccer Fundamentals
<br />5,000
<br />2,700
<br />750
<br />3,450
<br />1,550
<br />861 Sports Camps
<br />9,000
<br />8,500
<br />8,500
<br />500
<br />864 Preschool Playtime
<br />2,200
<br />1,900
<br />150
<br />2,050
<br />150
<br />866 Toss,Kick & Catch
<br />650
<br />450
<br />50
<br />500
<br />150
<br />Total Youth Instructio
<br />77,450
<br />57,880
<br />8,550
<br />1,000
<br />7,600
<br />-
<br />75,030
<br />2,420
<br />Youth Leagues (201 -208
<br />855 Youth Football
<br />24,000
<br />7,000
<br />6,000
<br />13,000
<br />11,000
<br />856 Youth Soccer
<br />17,500
<br />8,000
<br />4,000
<br />2,000
<br />14,000
<br />3,500
<br />Total Youth Leagues
<br />41,500
<br />15,000
<br />10,000
<br />-
<br />-
<br />2,000
<br />27,000
<br />14,500
<br />•
<br />
|