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MEM
<br />City of Lino Lakes
<br />Recreation Special Revenue Fund (201)
<br />2004 Adopted Budget
<br />Program,
<br />Adult Instructional (201 -201)
<br />Expenditures
<br />Personal Other Contract Capital
<br />Revenue Services SuppliesServicesServices Outlay Total Net +l-
<br />801 Aerobics/Fitness
<br />6,500
<br />5,000
<br />650
<br />200
<br />50
<br />5,900
<br />600
<br />830 Adult Golf Lessons
<br />4,000
<br />3,500
<br />200
<br />3,700
<br />300
<br />833 Adult Karate
<br />1Total Adult Instruction
<br />10,500
<br />8,500
<br />850
<br />200
<br />50
<br />9,600
<br />900
<br />Adult Leagues (201 -202
<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 />-
<br />6,200
<br />1,300
<br />841 Adult Volleyball
<br />-
<br />2,200
<br />500
<br />3,070
<br />2,300
<br />-
<br />-
<br />842 Adult Open Volleyball
<br />1,200
<br />1,080
<br />100
<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 />Youth Instructional (201 -207
<br />806 Youth T -Ball
<br />6,600
<br />1,200
<br />5,000
<br />6,200
<br />400
<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 />5,500
<br />4,500
<br />750
<br />5,250
<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
<br />25,800
<br />-
<br />-
<br />-
<br />-
<br />-
<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 />4,600
<br />4,100
<br />100
<br />4,200
<br />400
<br />818 Family Open Gym
<br />250
<br />350
<br />300
<br />650
<br />(400)
<br />821 Youth Dance Classes
<br />4,700
<br />200
<br />4,200
<br />4,400
<br />300
<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 />835 Youth Skating Class
<br />950
<br />750
<br />100
<br />850
<br />100
<br />836 Youth Basketball
<br />-
<br />-
<br />-
<br />847 Options
<br />64,000
<br />35,000
<br />8,250
<br />3,500
<br />16,500
<br />63,250
<br />750
<br />849 Pre /Kids -Er -Cise
<br />525
<br />525
<br />525
<br />-
<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 />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 />(Total Youth Instruction
<br />122,820
<br />68,225
<br />18,100
<br />8,670
<br />25,100
<br />-
<br />120,095
<br />2,725
<br />Youth Leagues (201 -208
<br />850 Youth Golf
<br />-
<br />-
<br />-
<br />855 Youth Football
<br />13,200
<br />5,300
<br />7,800
<br />13,100
<br />100
<br />856 Youth Soccer
<br />39,000
<br />20,500
<br />18,000
<br />38,500
<br />500
<br />867 Youth Tennis
<br />-
<br />-
<br />-
<br />'Total Youth Leagues
<br />52,200
<br />25,800
<br />25,800
<br />-
<br />-
<br />-
<br />51,600
<br />600
<br />
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