|
•
<br />Program
<br />Adult Instructional (201 -201)
<br />City of Lino Lakes
<br />Recreation Special Revenue Fund (201)
<br />2011 Proposed Budget
<br />Expenditures
<br />Personal Facility Contract Capital
<br />Revenue Services Supplies Rental Services Outlay Total Net +1-
<br />801 Aerobics /Fitness
<br />1,600
<br />900
<br />250
<br />1,500
<br />525
<br />2,400
<br />(800)
<br />813 Other - Adult Inst.
<br />1,000
<br />600
<br />4,000
<br />700
<br />900
<br />900
<br />100
<br />830 Adult Golf Lessons
<br />850
<br />850
<br />500
<br />2,000
<br />2,000
<br />850
<br />-
<br />Total Adult Instructions
<br />3,450
<br />1,750
<br />-
<br />1,500
<br />900
<br />4,150
<br />(700)
<br />Adult Leagues (201 -202
<br />803 5 vs 5 Adult Basketball
<br />4,200
<br />2,000
<br />250
<br />750
<br />525
<br />3,525
<br />675
<br />805 Adult Open Basketball
<br />875
<br />600
<br />4,000
<br />700
<br />1,300
<br />(425)
<br />839 Adult Softball Summer
<br />13,000
<br />5,500
<br />500
<br />2,000
<br />2,000
<br />10,000
<br />3,000
<br />840 Adult Softball Fall
<br />8,250
<br />3,400
<br />500
<br />650
<br />1,000
<br />5,550
<br />2,700
<br />842 Adult Open Volleyball
<br />1,300
<br />600
<br />4,500
<br />1,000
<br />2,000
<br />1,600
<br />(300)
<br />843 Adult Soccer
<br />3,700
<br />1,500
<br />200
<br />1,700
<br />3,400
<br />300
<br />Total Adult Leagues
<br />31,325
<br />13,600
<br />1,450
<br />5,100
<br />5,225
<br />-
<br />25,375
<br />5,950
<br />Youth Instructional (201 -207)
<br />802 Floor Hockey /Soccer Min
<br />2,500
<br />1,400
<br />950
<br />2,350
<br />150
<br />806 Youth T -Ball
<br />5,500
<br />750
<br />4,000
<br />4,750
<br />750
<br />809 Start Smart
<br />1,800
<br />600
<br />800
<br />1,400
<br />400
<br />808 Youth Baseball Camp
<br />3,000
<br />2,000
<br />700
<br />2,700
<br />300
<br />810 Youth Playground
<br />21,000
<br />22,000
<br />4,500
<br />2,000
<br />28,500
<br />(7,500)
<br />811 Youth Safety Camp
<br />800
<br />800
<br />(800)
<br />812 Youth Day Camp
<br />2,000
<br />1,100
<br />500
<br />1,600
<br />400
<br />815 Youth Softball Clinic
<br />700
<br />700
<br />400
<br />1,100
<br />(400)
<br />821 Youth Dance Classes
<br />3,000
<br />50
<br />1,200
<br />2,200
<br />3,450
<br />(450)
<br />823 Day Trips
<br />500
<br />150
<br />50
<br />150
<br />350
<br />150
<br />832 Youth Hockey Skills
<br />400
<br />250
<br />200
<br />450
<br />(50)
<br />835 Youth Skating Class
<br />800
<br />500
<br />250
<br />750
<br />50
<br />849 Pre /Kids -Er -Cise
<br />75
<br />75
<br />75
<br />-
<br />851 Youth Golf Lessons
<br />1,100
<br />1,100
<br />1,100
<br />-
<br />852 Youth Martial Arts
<br />2,500
<br />2,100
<br />1,600
<br />3,700
<br />(1,200)
<br />854 Tennis Lessons
<br />4,000
<br />3,100
<br />500
<br />3,600
<br />400
<br />857 Soccer Fundamentals
<br />5,000
<br />3,500
<br />800
<br />4,300
<br />700
<br />861 Sports Camps
<br />6,500
<br />5,900
<br />5,900
<br />600
<br />864 Preschool Playtime
<br />2,200
<br />2,000
<br />100
<br />2,100
<br />100
<br />866 Toss, Kick & Catch
<br />750
<br />400
<br />600
<br />1,000
<br />(250)
<br />Total Youth Instruction
<br />63,325
<br />48,425
<br />12,450
<br />4,750
<br />4,350
<br />-
<br />69,975
<br />(6,650)
<br />Youth Leagues (201 -208)
<br />855 Youth Football
<br />25,000
<br />13,000
<br />7,000
<br />2,400
<br />1,000
<br />23,400
<br />1,600
<br />856 Youth Soccer
<br />27,000
<br />9,000
<br />9,000
<br />3,000
<br />4,000
<br />25,000
<br />2,000
<br />Total Youth Leagues
<br />52,000
<br />22,000
<br />16,000
<br />5,400
<br />5,000
<br />48,400
<br />3,600
<br />E -1
<br />
|