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Wows
<br />IMMO
<br />City of Lino Lakes
<br />Recreation Special Revenue Fund (201)
<br />2002 Proposed Budget
<br />Program
<br />Adult Instructional (201 -201
<br />Expenditures
<br />Personal Other Contract Capital
<br />Revenue Services Supplies Services Services Outlay Total Net +/-
<br />801 Aerobics /Fitness
<br />7,000
<br />4,800
<br />500
<br />400
<br />600
<br />5,700
<br />1,300
<br />830 Adult Golf Lessons
<br />4,000
<br />2,700
<br />200
<br />1,100
<br />4,000
<br />0
<br />833 Adult Karate
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />ITotal Adult Instructional
<br />11,000
<br />7,500
<br />700
<br />1,500
<br />0
<br />0
<br />9,700
<br />1,300
<br />Adult Leagues (201 -202
<br />803 5 vs 5 Adult Basketball
<br />5,200
<br />4,226
<br />300
<br />600
<br />5,126
<br />74
<br />804 3 vs 3 Adult Basketball
<br />1,200
<br />700
<br />250
<br />1,000
<br />950
<br />250
<br />805 Adult Open Basketball
<br />900
<br />720
<br />100
<br />820
<br />80
<br />839 Adult Softball Summer
<br />27,000
<br />15,000
<br />6,000
<br />2,000
<br />23,000
<br />4,000
<br />840 Adult Softball Fall
<br />9,000
<br />4,000
<br />3,000
<br />750
<br />7,750
<br />1,250
<br />841 Adult Volleyball
<br />3,440
<br />1,660
<br />500
<br />25
<br />250
<br />0
<br />2,435
<br />1,005
<br />842 Adult Open Volleyball
<br />1,000
<br />650
<br />250
<br />900
<br />100
<br />843 Adult Soccer
<br />7,700
<br />3,000
<br />350
<br />100
<br />3,000
<br />6,450
<br />1,250
<br />'Total Adult Leagues
<br />55,440
<br />29,956
<br />10,750
<br />125
<br />6,600
<br />0
<br />47,431
<br />8,009
<br />Youth Instructional (201 -207
<br />806 Youth T -Ball
<br />6,800
<br />1,000
<br />4,600
<br />5,600
<br />1,200
<br />802 Floor Hockey
<br />1,100
<br />600
<br />300
<br />1,000
<br />900
<br />200
<br />808 Youth Baseball Camp
<br />4,020
<br />3,300
<br />650
<br />3,950
<br />70
<br />810 Youth Playground
<br />13,250
<br />8,000
<br />5,000
<br />13,000
<br />250
<br />811 Youth Safety Camp
<br />1,100
<br />600
<br />300
<br />0
<br />0
<br />812 Youth Day Camp
<br />7,000
<br />1,800
<br />600
<br />2,200
<br />2,200
<br />0
<br />6,800
<br />200
<br />815 Youth Softball Clinic
<br />4,000
<br />3,200
<br />400
<br />3,600
<br />400
<br />818 Family Open Gym
<br />250
<br />200
<br />250
<br />450
<br />-200
<br />821 Youth Dance Classes
<br />6,300
<br />300
<br />4,600
<br />4,900
<br />1,400
<br />823 Day Trips
<br />5,800
<br />1,550
<br />2,000
<br />2,250
<br />5,800
<br />0
<br />832 Youth Hockey Skills
<br />200
<br />250
<br />125
<br />375
<br />-175
<br />835 Youth Skating Class
<br />950
<br />545
<br />250
<br />125
<br />920
<br />30
<br />836 Youth Basketball
<br />1,000
<br />400
<br />350
<br />240
<br />990
<br />10
<br />847 Options
<br />53,000
<br />27,000
<br />11,000
<br />8,000
<br />4,000
<br />50,000
<br />3,000
<br />849 Kids - Pre /Er -Cise
<br />430
<br />420
<br />420
<br />10
<br />851 Youth Golf Lessons
<br />2,500
<br />1,700
<br />750
<br />2,450
<br />50
<br />852 Youth Martial Arts
<br />4,200
<br />3,660
<br />300
<br />3,960
<br />240
<br />854 Tennis Lessons
<br />3,400
<br />2,900
<br />300
<br />3,200
<br />200
<br />857 Soccer Fundamentals
<br />3,400
<br />2,200
<br />500
<br />2,700
<br />700
<br />864 Preschool Playtime
<br />850
<br />650
<br />150
<br />800
<br />50
<br />866 Toss,Kick & Catch
<br />4,460
<br />230
<br />200
<br />430
<br />4,030
<br />'Total Youth Instructional
<br />122,910
<br />59,605
<br />25,150
<br />18,040
<br />8,450
<br />0
<br />111,245
<br />11,665
<br />Youth Leagues (201 -208
<br />850 Youth Golf League
<br />0
<br />0
<br />855 Youth Football
<br />18,000
<br />9,500
<br />7,500
<br />1,000
<br />18,000
<br />0
<br />856 Youth Soccer
<br />39,000
<br />19,500
<br />14,000
<br />33,500
<br />5,500
<br />867 Youth Tennis League
<br />0
<br />0
<br />000 Soccer Mini Camp
<br />1,100
<br />600
<br />300
<br />900
<br />200
<br />'Total Youth Leagues
<br />58,100
<br />29,600
<br />21,800
<br />1,000
<br />0
<br />0
<br />52,400
<br />5,700
<br />E -1
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