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City of Lino Lakes <br />Recreation Special Revenue Fund (201) <br />2013 Adopted Budget <br />Expenditures <br />Personal <br />Bffililiili Services Suooffes <br />Events <br />Facility Contract Capital <br />Rental Ink= C <br />Z4g <br />Net +l- <br />816 Puppet Shows <br />- <br />250 <br />400 <br />650 <br />(650) <br />817 Spring Fhng <br />- <br />450 <br />450 <br />(450) <br />822 Family Corn Roust <br />1,500 <br />500 <br />800 <br />1,100 <br />2,400 <br />(900) <br />825 Breakfast w /Santa <br />800 <br />100 <br />500 <br />200 <br />800 <br />- <br />826 Sweetheart Dance <br />200 <br />125 <br />50 <br />175 <br />25 <br />827 Gobbler Games <br />200 <br />300 <br />350 <br />650 <br />(450), <br />- <br />837 Equipment Rental <br />100 <br />100 <br />100 <br />847 Sports Sampler <br />800 <br />400 <br />200 <br />600 <br />200 <br />859 Letters from Santa <br />225 <br />200 <br />200 <br />25 <br />860 Secret Shop <br />2,300 <br />80 <br />2,000 <br />2,080 <br />220 <br />862 Teens Day Trips <br />400 <br />100 <br />250 <br />350 <br />50 <br />868 Super Heroes/Princess f <br />600 <br />450 <br />450 <br />150 <br />875 Snow Day <br />- <br />200 <br />200 <br />(200) <br />876 KGte Day <br />- <br />125 <br />125 <br />(125) <br />877 Beach Party <br />150 <br />75 <br />25 <br />50 <br />150 <br />- <br />ITotal Special Events <br />7,275 <br />1,705 <br />5,275 <br />450 <br />1,950 <br />- <br />9,380 <br />(2,105) <br />Senior <br />Programs <br />1 890 Senior Programs <br />'Total Senior Prog <br />24,500 <br />400 <br />24,000 <br />24,400 <br />100 <br />24,500 <br />400 <br />24,000 <br />24,400 <br />100 <br />!GRAND TOTALS <br />198,125 1 71,180 1 39,525 1 12,150 1 43,150 1 13,000 1 179,005 19,120 <br />Transfer to General Fund <br />2013 Program Surplus <br />(10,x) <br />9,120 <br />