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Program <br />Special Events <br />City of Lino Lakes <br />Recreation Special Revenue Fund (201) <br />2002 Proposed Budget <br />Expenditures <br />Personal <br />Other Contract Capital <br />Revenue Services Supplies Services Services Outlay Total Net +1- <br />819 Concessions <br />200 <br />150 <br />150 <br />300 <br />-100 <br />822 Family Activities <br />0 <br />0 <br />828 Holiday Lighting <br />100 <br />100 <br />-100 <br />827 Turkey Shoot <br />100 <br />500 <br />200 <br />800 <br />-800 <br />825 Breakfastw /Santa <br />1,150 <br />130 <br />700 <br />100 <br />200 <br />1,130 <br />20 <br />860 Secret Shop <br />1,200 <br />100 <br />1,700 <br />100 <br />150 <br />2,050 <br />-850 <br />868 Other (Snow Day) <br />320 <br />100 <br />420 <br />-420 <br />837 Equipment Rental <br />100 <br />175 <br />175 <br />-75 <br />838 Party Wagon <br />240 <br />350 <br />250 <br />600 <br />-360 <br />'Total Special Events <br />2,890 <br />930 <br />3,795 <br />300 <br />550 <br />0 <br />5,575 <br />-2,685 <br />'GRAND TOTALS 250,340 127,591 62,195 20,965 15,600 0 226,351 23,989 <br />