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City of Lino Lakes, Minnesota <br />Management Report, Page 19 <br />Program Recreation <br />This fund was established in 1993 to account for self- supporting recreation programs. A <br />summary of 1995 financial activity is as follows: <br />Revenue: <br />Recreation fees $57,855 <br />Interest 693 <br />Total revenue 58,548 <br />Expenditures: <br />Personal services 29,215 <br />Supplies 17,371 <br />Other services and charges 1,487 <br />Contractual services 1,221 <br />Capital outlay 4,516 <br />Total expenditures 53,810 <br />Revenue over expenditures $4,738 <br />The City does not formally adopt a budget for this fund. Prior to 1993, this activity was <br />accounted and budgeted for in the General Fund. We recommend the City consider budgeting <br />this activity in future periods. <br />