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• <br />Program <br />Special Events <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 />825 Breakfast w /Santa <br />1,200 <br />150 <br />650 <br />250 <br />200 <br />1,250 <br />(50) <br />826 Sweetheart Dance <br />130 <br />50 <br />70 <br />75 <br />195 <br />(65) <br />827 Turkey Shoot <br />400 <br />200 <br />300 <br />300 <br />800 <br />(400) <br />837 Equipment Rental <br />100 <br />100 <br />100 <br />- <br />838 Party Wagon <br />200 <br />200 <br />400 <br />600 <br />(400) <br />50 <br />859 Letters from Santa <br />250 <br />200 <br />200 <br />860 Secret Shop <br />1,800 <br />100 <br />1,800 <br />1,900 <br />(100) <br />(290) <br />868 Snow Day <br />200 <br />90 <br />50 <br />350 <br />490 <br />876 Kite Day <br />200 <br />50 <br />400 <br />450 <br />(250) <br />877 Beach Party <br />250 <br />100 <br />100 <br />125 <br />325 <br />(75) <br />Total Special Events <br />3,530 <br />790 <br />3,420 <br />500 <br />350 <br />- <br />5,060 <br />(1,530) <br />• <br />• <br />GRAND TOTALS <br />158,150 <br />104,415 <br />30,070 <br />1,200 <br />17,850 <br />3,000 <br />156,535 <br />1,615 <br />PR -3 <br />