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Program
<br />Adult Instructional (201 -201
<br />City of Lino Lakes
<br />Recreation Special Revenue Fund (201)
<br />2009 Proposed Budget
<br />Expenditures
<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 />400
<br />500
<br />5,400
<br />600
<br />813 Other - Adult Inst.
<br />1,000
<br />575
<br />2,500
<br />900
<br />3,000
<br />900
<br />100
<br />830 Adult Golf Lessons
<br />3,000
<br />2,500
<br />1,500
<br />-
<br />2,300
<br />3,000
<br />2,500
<br />500
<br />Total Adult Instructior
<br />10,000
<br />7,500
<br />400
<br />900
<br />8,800
<br />1,200
<br />Adult Leagues 201 -202)
<br />803 5 vs 5 Adult Basketball
<br />5,500
<br />4,000
<br />100
<br />500
<br />4,600
<br />900
<br />805 Adult Open Basketball
<br />620
<br />575
<br />2,500
<br />3,000
<br />575
<br />45
<br />839 Adult Softball Summer
<br />16,000
<br />8,500
<br />1,500
<br />-
<br />2,300
<br />3,000
<br />12,300
<br />3,700
<br />840 Adult Softball Fall
<br />8,400
<br />1,000
<br />2,000
<br />1,200
<br />4,200
<br />4,200
<br />842 Adult Open Volleyball
<br />1,200
<br />900
<br />6,000
<br />4,000
<br />900
<br />300
<br />843 Adult Soccer
<br />5,000
<br />1,300
<br />200
<br />1,800
<br />3,300
<br />1,700
<br />Total Adult Leagues
<br />36,720
<br />16,275
<br />3,800
<br />-
<br />5,800
<br />-
<br />25,875
<br />10,845
<br />Youth Instructional (201 -207
<br />802 Floor Hockey /Soccer M
<br />1,700
<br />1,000
<br />300
<br />1,300
<br />400
<br />806 Youth T -Ball
<br />7,000
<br />3,000
<br />2,500
<br />3,000
<br />5,500
<br />1,500
<br />809 Start Smart
<br />1,250
<br />400
<br />700
<br />-
<br />-
<br />3,000
<br />1,100
<br />150
<br />808 Youth Baseball Camp
<br />3,000
<br />2,000
<br />700
<br />2,700
<br />3
<br />810 Youth Playground
<br />18,000
<br />32,000
<br />6,000
<br />4,000
<br />42,000
<br />(24,03
<br />811 Youth Safety Camp
<br />1,500
<br />1,500
<br />(1,500)
<br />812 Youth Day Camp
<br />2,600
<br />2,500
<br />2,500
<br />100
<br />815 Youth Softball Clinic
<br />2,100
<br />2,000
<br />2,000
<br />100
<br />821 Youth Dance Classes
<br />4,000
<br />100
<br />3,500
<br />3,600
<br />400
<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 />250
<br />150
<br />150
<br />100
<br />835 Youth Skating Class
<br />900
<br />700
<br />100
<br />800
<br />100
<br />849 Pre /Kids- Er -Cise
<br />100
<br />100
<br />100
<br />-
<br />851 Youth Golf Lessons
<br />6,800
<br />4,800
<br />4,800
<br />2,000
<br />852 Youth Martial Arts
<br />2,500
<br />2,400
<br />2,400
<br />100
<br />854 Tennis Lessons
<br />6,000
<br />4,000
<br />750
<br />4,750
<br />1,250
<br />857 Soccer Fundamentals
<br />5,000
<br />3,000
<br />400
<br />3,400
<br />1,600
<br />861 Sports Camps
<br />6,500
<br />5,900
<br />5,900
<br />600
<br />864 Preschool Playtime
<br />1,800
<br />1,700
<br />100
<br />1,800
<br />-
<br />866 Toss, Kick & Catch
<br />600
<br />400
<br />400
<br />200
<br />Total Youth Instructio
<br />70,900
<br />64,850
<br />11,450
<br />700
<br />10,800
<br />-
<br />87,800
<br />(16,900)
<br />Youth Leagues (201 -20
<br />855 Youth Football
<br />22,000
<br />8,000
<br />6,000
<br />14,000
<br />8,000
<br />856 Youth Soccer
<br />15,000
<br />7,000
<br />5,000
<br />3,000
<br />15,000
<br />-
<br />Total Youth Leagues
<br />37,000
<br />15,000
<br />11,000
<br />-
<br />-
<br />3,000
<br />29,000
<br />8,000
<br />•
<br />PR -2
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