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Program,
<br />Adult Instructional (201 -201
<br />City of Lino Lakes
<br />Recreation Special Revenue Fund (201)
<br />2006 Adopted Budget
<br />Expenditures
<br />Personal Other Contract Capital
<br />Revenue Services Supplies Services Services Outlay Total Net +/-
<br />801 Aerobics /Fitness
<br />6,000
<br />5,000
<br />500
<br />-
<br />-
<br />5,500
<br />500
<br />813 Other - Adult Inst.
<br />1,000
<br />2,900
<br />100
<br />850
<br />950
<br />50
<br />830 Adult Golf Lessons
<br />2,500
<br />2,000
<br />200
<br />4,000
<br />2,200
<br />300
<br />833 Adult Karate
<br />3,500
<br />3,000
<br />100
<br />2,300
<br />3,100
<br />400
<br />(Total Adult Instruction
<br />13,000
<br />10,000
<br />900
<br />-
<br />_ 850
<br />- _
<br />11,750
<br />1,250
<br />- Adult Leagues (201 -202
<br />IMES
<br />803 5 vs 5 Adult Basketball
<br />5,000
<br />4,000
<br />100
<br />500
<br />4,600
<br />400
<br />804 3 vs 3 Adult Basketball
<br />2,200
<br />2,900
<br />9,000
<br />2,900
<br />-
<br />805 Adult Open Basketball
<br />1,000
<br />700
<br />50
<br />4,000
<br />750
<br />250
<br />839 Adult Softball Summer
<br />18,000
<br />9,000
<br />4,500
<br />2,300
<br />15,800
<br />2,200
<br />840 Adult Softball Fall
<br />8,000
<br />1,000
<br />2,000
<br />1,200
<br />4,200
<br />3,800
<br />842 Adult Open Volleyball
<br />1,200
<br />900
<br />-
<br />-
<br />-
<br />4,000
<br />900
<br />300
<br />843 Adult Soccer
<br />4,800
<br />900
<br />500
<br />700
<br />1,800
<br />3,200
<br />1,600
<br />'Total Adult Leagues
<br />38,000
<br />16,500
<br />7,150
<br />-
<br />5,800
<br />-
<br />29,450
<br />8,550
<br />Youth Instructional (201 -207
<br />806 Youth T -Ball
<br />7,000
<br />1,200
<br />4,000
<br />5,200
<br />1,800
<br />809 Start Smart
<br />2,200
<br />2,900
<br />9,000
<br />2,900
<br />(700)
<br />802 Floor Hockey /Soccer Mi
<br />1,500
<br />650
<br />400
<br />4,000
<br />1,050
<br />450
<br />808 Youth Baseball Camp
<br />4,000
<br />3,000
<br />750
<br />3,750
<br />250
<br />810 Youth Playground
<br />27,000
<br />22,500
<br />4,500
<br />27,000
<br />-
<br />811 Youth Safety Camp
<br />-
<br />1,000
<br />14,500
<br />-
<br />-
<br />4,000
<br />1,000
<br />(1,000)
<br />812 Youth Day Camp
<br />1,000
<br />200
<br />-
<br />700
<br />100
<br />1,000
<br />-
<br />815 Youth Softball Clinic
<br />2,000
<br />1,700
<br />100
<br />1,800
<br />200
<br />818 Family Open Gym
<br />250
<br />350
<br />300
<br />650
<br />(400)
<br />821 Youth Dance Classes
<br />5,500
<br />200
<br />5,000
<br />5,200
<br />300
<br />823 Day Trips
<br />3,000
<br />900
<br />100
<br />900
<br />1,000
<br />2,900
<br />100
<br />832 Youth Hockey Skills
<br />200
<br />300
<br />50
<br />350
<br />(150)
<br />835 Youth Skating Class
<br />1,000
<br />750
<br />100
<br />850
<br />150
<br />836 Youth Basketball
<br />500
<br />300
<br />100
<br />400
<br />100
<br />849 Pre /Kids -Er -Cise
<br />200
<br />180
<br />180
<br />20
<br />851 Youth Golf Lessons
<br />7,500
<br />6,500
<br />300
<br />6,800
<br />700
<br />852 Youth Martial Arts
<br />-
<br />-
<br />-
<br />854 Tennis Lessons
<br />7,500
<br />5,500
<br />1,200
<br />6,700
<br />800
<br />857 Soccer Fundamentals
<br />4,200
<br />2,000
<br />1,000
<br />3,000
<br />1,200
<br />861 Sports Camps
<br />13,000
<br />7,000
<br />2,000
<br />9,000
<br />4,000
<br />864 Preschool Playtime
<br />1,800
<br />1,700
<br />100
<br />1,800
<br />-
<br />866 Toss,Kick & Catch
<br />1,000
<br />450
<br />200
<br />650
<br />350
<br />'Total Youth Instructiot
<br />90,350
<br />59,080
<br />15,100
<br />1,900
<br />6,100
<br />-
<br />82,180
<br />8,170
<br />Youth Leagues (201 -208
<br />850 Youth Golf
<br />-
<br />-
<br />-
<br />855 Youth Football
<br />16,000
<br />6,000
<br />9,000
<br />15,000
<br />1,000
<br />856 Youth Soccer
<br />17,000
<br />7,000
<br />4,000
<br />4,000
<br />15,000
<br />2,000
<br />867 Youth Tennis
<br />-
<br />-
<br />-
<br />869 Other - Youth Sports
<br />7,000
<br />4,000
<br />1,500
<br />5,500
<br />1,500
<br />'Total Youth Leagues
<br />40,000
<br />17,000
<br />14,500
<br />-
<br />-
<br />4,000
<br />35,500
<br />4,500
<br />E -1
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