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City of Lino Lakes
<br />Recreation Special Revenue Fund (201)
<br />2005 Adopted Budget
<br />Expenditures
<br />Personal Other Contract Capital
<br />Revenue Services Supplies Services Services Outlay Total Net +/-
<br />Ad ult Instructional tALIT•cu,1
<br />801 Aerobics/Fitness
<br />6,000
<br />5,000
<br />600
<br />200
<br />50
<br />5,850
<br />150
<br />830 Adult Golf Lessons
<br />4,000
<br />3,500
<br />200
<br />3,700
<br />300
<br />833 Adult Karate
<br />-
<br />725
<br />100
<br />-
<br />-
<br />'Total Adult Instruction
<br />10,000
<br />8,500
<br />800
<br />200
<br />50
<br />-
<br />9,550
<br />450
<br />Aauit Leagues tcv i -cua1
<br />803 5 vs 5 Adult Basketball
<br />4,380
<br />3,700
<br />275
<br />340
<br />4,315
<br />65
<br />804 3 vs 3 Adult Basketball
<br />650
<br />300
<br />200
<br />500
<br />150
<br />805 Adult Open Basketball
<br />900
<br />725
<br />100
<br />825
<br />75
<br />839 Adult Softball Summer
<br />19,500
<br />10,000
<br />5,000
<br />2,500
<br />17,500
<br />2,000
<br />840 Adult Softball Fall
<br />7,500
<br />2,000
<br />3,000
<br />- -
<br />1,200
<br />- 5
<br />6,200
<br />1,300
<br />842 Adult Open Volleyball
<br />1,200
<br />1,080
<br />100
<br />3,070
<br />2,300
<br />1,180
<br />20
<br />843 Adult Soccer
<br />3,300
<br />600
<br />400
<br />1,600
<br />2,600
<br />700
<br />'Total Adult Leagues
<br />37,430
<br />18,405
<br />9,075
<br />-
<br />5,640
<br />-
<br />_ 33,120
<br />4,310
<br />Youtn instructional tzu t •cuI)
<br />806 Youth T -Bail
<br />8,000
<br />1 ,200
<br />6,500
<br />7,700
<br />300
<br />802 Floor Hockey /Soccer Mi
<br />2,400
<br />1,600
<br />500
<br />2,100
<br />300
<br />808 Youth Baseball Camp
<br />4,000
<br />3,000
<br />750
<br />3,750
<br />250
<br />810 Youth Playground
<br />7,500
<br />6,500
<br />1,000
<br />7,500
<br />-
<br />811 Youth Safety Camp
<br />-
<br />25,800 2
<br />25,800 -
<br />- -
<br />- -
<br />- 5
<br />51,600 6
<br />600
<br />812 Youth Day Camp
<br />8,100
<br />2,200
<br />500
<br />3,070
<br />2,300
<br />8,070
<br />30
<br />815 Youth Softball Clinic
<br />4,000
<br />3,800
<br />100
<br />3,900
<br />100
<br />818 Family Open Gym
<br />250
<br />350
<br />300
<br />650
<br />(400)
<br />300
<br />821 Youth Dance Classes
<br />4,700
<br />200
<br />4,200
<br />4,400
<br />823 Day Trips
<br />5,600
<br />1,350
<br />300
<br />1,800
<br />2,100
<br />5,550
<br />50
<br />832 Youth Hockey Skills
<br />200
<br />250
<br />50
<br />300
<br />(100)
<br />100
<br />835 Youth Skating Class
<br />950
<br />750
<br />100
<br />850
<br />836 Youth Basketball
<br />-
<br />-
<br />-
<br />847 Options
<br />47,000
<br />30,000
<br />7,000
<br />4,000
<br />5,500
<br />46,500
<br />500
<br />849 Pre /Kids -Er -Cise
<br />525
<br />525
<br />525
<br />851 Youth Golf Lessons
<br />2,125
<br />1,800
<br />300
<br />2,100
<br />25
<br />852 Youth Martial Arts
<br />2,000
<br />1,800
<br />100
<br />1,900
<br />100
<br />854 Tennis Lessons
<br />3,400
<br />2,900
<br />400
<br />3,300
<br />100
<br />857 Soccer Fundamentals
<br />2,880
<br />2,300
<br />300
<br />2,600
<br />280
<br />861 Sports Camps
<br />4,000
<br />2,500
<br />1,000
<br />3,500
<br />500
<br />864 Preschool Playtime
<br />840
<br />600
<br />150
<br />750
<br />90
<br />866 Toss,Kick & Catch
<br />650
<br />500
<br />100
<br />600
<br />50
<br />1Total Youth Instructiot
<br />109,120
<br />63,925
<br />19,350
<br />_ 9,170
<br />14,100
<br />-
<br />106,545
<br />2,575
<br />Youtn Lea gues tAu1 -208 -
<br />-
<br />- _
<br />_
<br />855 Youth Football 1
<br />13,200 5
<br />5,300 7
<br />7,800 1
<br />13,100 1
<br />100
<br />856 Youth Soccer 3
<br />39,000 2
<br />20,500 1
<br />18,000 3
<br />38,500 5
<br />500 -
<br />867 Youth Tennis -
<br />-
<br />- -
<br />-
<br />'Total Youth Leagues 5
<br />52,200 2
<br />25,800 2
<br />25,800 -
<br />- -
<br />- -
<br />- 5
<br />51,600 6
<br />600
<br />E -1
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