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1999 Annual Budget Adopted
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1999 Annual Budget Adopted
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1999 Annual Budget Adopted
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PROGRAM <br />CITY OF LINO LAKES <br />1999 RECREATION SPECIAL REVENUE FUND <br />FUND 201 <br />NET <br />REVENUE EXPENSE TOTAL <br />Special Events/Trips <br />825 Breakfast With Santa 430 350 80 <br />812 Day Camps 3,560 3,440 120 <br />823 Day Trips 2,000 1,900 100 <br />828 Holiday Lighting Contest 100 100 <br />825 Letters from Santa 120 25 95 <br />810 Penny Camival 700 650 50 <br />825 Santa Secret Shop 1,400 1,200 200 <br />827 Turkey Shoot 700 665 35 <br />Total - Special Events/Trips 9,010 8,330 680 <br />Teen Activities (201 -206), <br />823 Day Trips 750 700 50 <br />General Teens 500 350 150 <br />Total - Teen Activities 1,250 1,050 200 <br />Youth Instructional (201 -207) <br />soil Baseball Camp 2,210 2,000 210 <br />808 Baseball Clinic 2,000 1,500 500 <br />836 Basket Have A Ball 1,000 875 125 <br />821 Dance 1,200 900 300 <br />Football Skill Development 500 400 100 <br />830 Youth Golf - Lessons 960 467 493 <br />832 Hockey 360 244 116 <br />833 Karate 2,480 2,160 320 <br />Options 23,400 20,000 3,400 <br />s10 Preschool Playtime 510 480 30 <br />811 Safety Camp 350 350 - <br />835 Snack & Skate 552 270 282 <br />815 Softball Clinic 1,440 1,320 120 <br />844 Soccer Fundamentals 1,242 880 362 <br />Sports Camp 1,100 900 200 <br />Swimming Lessons 750 630 120 <br />806 T -Ball - 4,5,6 Year 7,000 6,200 800 <br />829 Youth Tennis - Lessons 1,349 1,067 282 <br />s15 Toss, Kick & Catch 2,500 2,210 290 <br />Total - Youth Instructional 50,903 42,853 8,050 <br />
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