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v <br />City of Lino Lakes, Minnesota <br />Management Report, Page 16 <br />Program Recreation <br />This fund was established in 1993 to account for self - supporting recreation programs. A <br />summary of 1994 financial activity is as follows: <br />Revenue: <br />Recreation fees $47,848 <br />Interest 255 <br />Total revenue 48,103 <br />Expenditures: <br />Personal services 27,045 <br />Supplies 10,113 <br />Other services 6,076 <br />Total expenditures 43,234 <br />Revenue over expenditures $4,869 <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 this <br />activity in future periods. <br />