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MP <br />City of Lino Lakes <br />Recreation Fund Budget <br />Revenues Expenditures Profit /(Loss) <br />Aerobics 1,800 (1,420) 380 <br />Baseball - Coach Pitch 810 (715) 95 <br />Baseball - T -Ball 1,760 (1,286) 474 <br />Baseball Camp 1,080 (595) 485 <br />Baseball Clinic 1,950 (1,550) 400 <br />Basketball - 3 Player 640 (420) 220 <br />Basketball - 5 Player 2,600 (2,320) 280 <br />Basketball - open 1,080 (510) 570 <br />Breakfast with Santa 340 (300) 40 <br />Day Trips 2,000 (1,875) 125 <br />Football Skill Development 408 (456) (48) <br />Golf Lessons 1,320 (900) 420 <br />Hockey 360 (244) 116 <br />Karate 3,168 (2,220) 948 <br />Kidsercise 225 (231) (6) <br />Santa Secret Shop 1,400 (1,269) 131 <br />Self Defense 350 (300) 50 <br />Snack & Skate 960 (824) 136 <br />Soccer - Adult 5,300 (5,100) 200 <br />Soccer - Youth 12,100 (9,475) 2,625 <br />Softball - Fall 5,840 (4,616) 1,224 <br />Softball - Summer 15,120 (11,784) 3,336 <br />Softball Clinic 675 (595) 80 <br />Swimming Lessons 750 (630) 120 <br />Tai Chi 625 (415) 210 <br />Tennis Lessons 1,760 (1,375) 385 <br />Volleyball - League 1,800 (1,268) 532 <br />Volleyball - Open 1,800 (1,710) 90 <br />Total 68,021 (54,403) 13,618 <br />E -1 <br />