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Program <br />Special Events <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 +/- <br />816 Teens Special Events <br />250 <br />20 <br />10 <br />30 <br />220 <br />825 Breakfast w /Santa <br />800 <br />100 <br />500 <br />200 <br />800 <br />- <br />826 Sweetheart Dance <br />150 <br />100 <br />50 <br />150 <br />- <br />827 Gobbler Games <br />500 <br />300 <br />350 <br />650 <br />(150) <br />837 Equipment Rental <br />100 <br />100 <br />100 <br />- <br />859 Letters from Santa <br />225 <br />200 <br />200 <br />25 <br />860 Secret Shop <br />2,800 <br />2,600 <br />2,600 <br />200 <br />862 Teens Day Trips <br />500 <br />300 <br />300 <br />200 <br />868 Snow Day <br />- <br />50 <br />175 <br />225 <br />(225) <br />876 Kite Day <br />200 <br />50 <br />200 <br />250 <br />(50) <br />877 Beach Party <br />150 <br />75 <br />25 <br />50 <br />150 <br />- <br />Total Special Events <br />5,675 <br />225 <br />4,095 <br />460 <br />675 <br />- <br />5,455 <br />220 <br />Senior Programs <br />890 Senior Programs <br />16,000 <br />16,000 <br />16,000 <br />Total Senior Prog <br />16,000 <br />16,000 <br />16,000 <br />GRAND TOTALS <br />171,775 <br />86,000 <br />33,995 <br />17,210 <br />27,150 <br />5,000 <br />169,355 <br />2,420 <br />• <br />• <br />E -2 <br />