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WIN
<br />Mow
<br />INEwr
<br />Inwir
<br />Mom
<br />City of Lino Lakes
<br />Recreation Special Revenue Fund (201)
<br />2001 Adopted Budget
<br />Program
<br />Adult Instructional (201 -201
<br />Expenditures
<br />Personal Other Contract Capital
<br />Revenue Services Supplies Services Services Outlay Total Net +1-
<br />801 Aerobics /Fitness
<br />7,000
<br />4,800
<br />500
<br />200
<br />30
<br />5,530
<br />1,470
<br />830 Adult Golf Lessons
<br />2,500
<br />1,100
<br />250
<br />1,000
<br />1,100
<br />2,200
<br />300
<br />833 Adult Karate
<br />500
<br />420
<br />100
<br />420
<br />80
<br />(Total Adult Instructional
<br />10,000
<br />6,320
<br />500
<br />200
<br />1,130
<br />0
<br />8,150
<br />1,850
<br />Adult Leagues (201 -202
<br />803 5 vs 5 Adult Basketball
<br />4,380
<br />4,000
<br />250
<br />1,500
<br />600
<br />4,850
<br />(470)
<br />804 3 vs 3 Adult Basketball
<br />1,200
<br />700
<br />250
<br />1,000
<br />3,120
<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 />2,000
<br />23,000
<br />4,000
<br />840 Adult Softball Fall
<br />9,000
<br />4,000
<br />3,000
<br />1,300
<br />750
<br />0
<br />7,750
<br />1,250
<br />841 Adult Volleyball
<br />3,440
<br />1,660
<br />500
<br />25
<br />250
<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 />54,620
<br />29,730
<br />10,700
<br />125
<br />6,600
<br />0
<br />47,155
<br />7,465
<br />Youth Instructional (201 -207
<br />806 Youth T -Ball
<br />8,950
<br />2,500
<br />4,260
<br />1,500
<br />375
<br />8,635
<br />315
<br />802 Floor Hockey
<br />1,500
<br />1,000
<br />300
<br />1,000
<br />3,120
<br />1,300
<br />200
<br />808 Youth Baseball Camp
<br />2,550
<br />1,800
<br />500
<br />2,300
<br />250
<br />810 Youth Playground
<br />13,000
<br />13,000
<br />1,000
<br />2,000
<br />16,000
<br />(3,000)
<br />811 Youth Safety Camp
<br />590
<br />9,500
<br />. 590
<br />1,300
<br />3,120
<br />0
<br />590
<br />0
<br />812 Youth Day Camp
<br />7,200
<br />2,560
<br />1,400
<br />1,600
<br />1,600
<br />7,160
<br />40
<br />815 Youth Softball Clinic
<br />3,400
<br />3,200
<br />200
<br />3,400
<br />0
<br />818 Family Open Gym
<br />250
<br />180
<br />100
<br />280
<br />(30)
<br />821 Youth Dance Classes
<br />4,500
<br />400
<br />3,800
<br />4,200
<br />300
<br />823 Day Trips.
<br />7,000
<br />1,000
<br />3,000
<br />3,000
<br />7,000
<br />0
<br />832 Youth Hockey Skills
<br />250
<br />230
<br />230
<br />20
<br />835 Youth Skating Class
<br />700
<br />600
<br />100
<br />700
<br />0
<br />836 Youth Basketball
<br />1,700
<br />400
<br />1,200
<br />20
<br />1,620
<br />80
<br />847 Options
<br />31,000
<br />21,000
<br />6,400
<br />2,000
<br />1,600
<br />31,000
<br />0
<br />849 Kids - Pre /Er -Cise
<br />400
<br />360
<br />360
<br />40
<br />851 Youth Golf Lessons
<br />1,500
<br />650
<br />650
<br />1,300
<br />200
<br />852 Youth Martial Arts
<br />2,500
<br />2,500
<br />2,500
<br />0
<br />854 Tennis Lessons
<br />3,900
<br />3,400
<br />200
<br />3,600
<br />300
<br />857 Soccer Fundamentals
<br />3,600
<br />2,500
<br />700
<br />3,200
<br />400
<br />864 Preschool Playtime
<br />750
<br />540
<br />150
<br />690
<br />60
<br />866 Toss,Kick & Catch
<br />525
<br />485
<br />30
<br />515
<br />10
<br />ITotal Youth Instructional
<br />95,765
<br />57,675
<br />17,760
<br />8,100
<br />11,045
<br />2,000
<br />96,580
<br />(815)
<br />Youth Leagues (201 -208
<br />850 Youth Golf League
<br />1,000
<br />700
<br />300
<br />1,000
<br />0
<br />856 Youth Soccer
<br />33,700
<br />7,500
<br />20,000
<br />1,000
<br />3,120
<br />31,620
<br />2,080
<br />867 Youth Tennis League
<br />1,000
<br />800
<br />150
<br />950
<br />50
<br />000 Soccer Mini Camp
<br />800
<br />500
<br />300
<br />800
<br />0
<br />(Total Youth Leagues
<br />36,500
<br />9,500
<br />20,450
<br />1,300
<br />3,120
<br />0
<br />34,370
<br />2,130
<br />E -1
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