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Program <br />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 />819 Concessions <br />- <br />- <br />- <br />822 Family Activities <br />- <br />- <br />- <br />828 Holiday Lighting <br />- <br />- <br />- <br />827 Turkey Shoot <br />800 <br />475 <br />250 <br />250 <br />975 <br />(175) <br />(95) <br />825 Breakfast w /Santa <br />1,180 <br />125 <br />750 <br />300 <br />100 <br />1,275 <br />860 Secret Shop <br />1,400 <br />1,700 <br />100 <br />1,800 <br />(400) <br />(75) <br />868 Other (Snow Day/ Danc <br />425 <br />500 <br />500 <br />837 Equipment Rental <br />150 <br />150 <br />150 <br />- <br />838 Parry Wagon <br />400 <br />500 <br />500 <br />(100) <br />25 <br />859 Letters from Santa <br />150 <br />125 <br />125 <br />1Total Special Events <br />4,505 <br />600 <br />3,975 <br />550 <br />200 <br />- <br />5,325 <br />(820) <br />'GRAND TOTALS 213,255 117,230 59,000 9,920 19,990 - 206,140 7,115 <br />