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• <br />Program <br />City of Lino Lakes <br />Recreation Special Revenue Fund (201) <br />2008 Proposed Budget <br />Expenditures <br />Personal Other Contract Capital <br />Revenue Services Supplies Services Services Outlay Total Net +/- <br />825 Breakfast w /Santa <br />1,200 <br />150 <br />650 <br />200 <br />200 <br />1,200 <br />- <br />826 Sweetheart Dance <br />130 <br />50 <br />70 <br />75 <br />195 <br />(65) <br />827 Turkey Shoot <br />800 <br />200 <br />300 <br />300 <br />800 <br />- <br />837 Equipment Rental <br />100 <br />80 <br />80 <br />20 <br />838 Party Wagon <br />500 <br />300 <br />400 <br />700 <br />(200) <br />859 Letters from Santa <br />250 <br />200 <br />200 <br />50 <br />860 Secret Shop <br />1,900 <br />80 <br />1,700 <br />1;780 <br />120 <br />868 Snow Day <br />200 <br />90 <br />50 <br />350 <br />490 <br />(290) <br />876 Kite Day <br />350 <br />50 <br />350 <br />400 <br />(50) <br />877 Beach Party <br />280 <br />80 <br />90 <br />110 <br />280 <br />- <br />Total Special Events <br />5,710 <br />1,000 <br />3,890 <br />685 <br />550 <br />- <br />6,125 <br />(415) <br />• <br />• <br />GRAND TOTALS <br />168,460 <br />100,030 <br />25,940 <br />1,685 <br />13,050 <br />2,000 <br />142,705 <br />25,755 <br />