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1996 Annual Budget Adopted
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1996 Annual Budget Adopted
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Annual Budget Adopted
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Ulm <br />City of Lino Lakes <br />Program Recreation Fund <br />Aerobics <br />Adult <br />Youth <br />Revenues Expenditures Profit/(Loss) <br />5,250 (3,580) 1,670 <br />225 (231) (6) <br />Ball Sports <br />Youth 225 (131) 94 <br />Baseball <br />Coach Pitch <br />T -Ball <br />Baseball Clinic <br />810 (715) 95 <br />1,760 (1,286) 474 <br />Youth 1,080 (595) 485 <br />Basketball <br />5 Player Adult 2,600 (2,320) 280 <br />3 Player Adult 640 (420) 220 <br />Open -Adult 1,080 (510) 570 <br />Breakfast with Santa 340 (300) 40 <br />Football <br />Skill Development 408 (456) (48) <br />Hockey <br />4 Player Adult 360 (244) 116 <br />Lessons <br />Golf - Adult 1,320 (900) 420 <br />Skating - Youth 960 (824) 136 <br />Swimming 750 (630) 120 <br />Tennis - Youth /Adult 1,760 (1,375) 385 <br />Martial Arts <br />Karate - Youth 3,168 (2,200) 968 <br />Soccer <br />Indoor - Adult 5,300 (5,100) 200 <br />Softball <br />Summer - Adult 15,570 (11,506) 4,064 <br />Fall -Adult 5,840 (4,616) 1,224 <br />Volleyball <br />Open -Adult 1,800 (1,710) 90 <br />League - Adult 1,800 (1,268) 532 <br />Total 53,046 (40,917) 12,129 <br />
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