|
MEM
<br />500 1111111111111111111111111111111111111
<br />MIME 400 111111111111111111111111
<br />MINI
<br />MEM 150 111111011
<br />11.111111111111111111111111111111111
<br />11111111111111111111101111111•11111
<br />NINIIII111111111111111111111111111111111111111131■1
<br />MININININNIIIIIIIIINININ 1,100 MINS
<br />1111111111111111111111111111 3,700 1,200
<br />NIIIIIIIININININIIIIIIIIIII -
<br />800 1111111111111111111N111111111111
<br />INIIIIIIIIIINNINNININININININN
<br />11111111111111111111111111111111111111111
<br />NUNN
<br />ElliiiiMI
<br />1_?1•,paLram
<br />City of Lino Lakes
<br />Recreation Special Revenue Fund (201)
<br />2011 Adopted Budget
<br />Revenue
<br />Personal
<br />Services
<br />Ex
<br />enditures
<br />Facility
<br />Rental
<br />Contract Capital
<br />Services Qi
<br />Total
<br />Net +1-
<br />Adult Instructional 201-201
<br />801 Aerobics/Fitness
<br />813 Other - Adult Inst.
<br />830 Adult Golf Lessons
<br />Total Adult Instruction
<br />1,600
<br />1,000
<br />850
<br />900
<br />INNINNI
<br />11111111111111111111111111111111111111111
<br />111111111111111111111111111111111111111
<br />11111 1,500 900
<br />1,500
<br />MINIM
<br />900
<br />3,450
<br />850
<br />1,750
<br />2,400
<br />900
<br />850
<br />800
<br />100
<br />4,150
<br />700
<br />Adult Lea
<br />803 5 vs 5 Adult Basketball
<br />ues
<br />20
<br />-202
<br />805 Adult 0 en Basketball
<br />839 Adult Softball Summer
<br />840 Adult Softball Fall
<br />842 Adult 0 en Volle •all
<br />843 Adult Soccer
<br />Total Adult Lea • ues
<br />4,200
<br />875
<br />13,000
<br />2,000
<br />600
<br />5,500
<br />8,250
<br />1,300
<br />3,700
<br />3,400
<br />250
<br />600
<br />1,500
<br />750
<br />500
<br />13,600
<br />200
<br />700
<br />2,000
<br />650
<br />2,000
<br />1,000
<br />1,000
<br />1,300
<br />MN.
<br />11111111111111111111111111
<br />INNS
<br />10,000
<br />5,550
<br />MINN
<br />1,450
<br />5,100
<br />1,700
<br />111=1111.11111=
<br />1,600
<br />3,000
<br />3,400
<br />2,700
<br />300
<br />300
<br />5,950
<br />Youth Instructional 201-207
<br />802 Floor Hocke /Soccer Mi
<br />806 Youth T-Ball
<br />809 Start Smart
<br />808 Youth Baseball Cam
<br />810 Youth Pla •round
<br />811 Youth Safe Cam
<br />812 Youth Da Cam
<br />815 Youth Softball Clinic
<br />821 Youth Dance Classes
<br />823 Da Tri s
<br />832 Youth Hocke Skills
<br />835 Youth Skatin. Class
<br />849 Pre/Kids-Er-Cise
<br />851 Youth Golf Lessons
<br />852 Youth Martial Arts
<br />854 Tennis Lessons
<br />857 Soccer Fundamentals
<br />861 S orts Cam s
<br />864 Preschool Pla ime
<br />866 Toss, Kick & Catch
<br />2,500
<br />5,500
<br />1,800
<br />3,000
<br />1,400
<br />21,000
<br />750
<br />600
<br />2,000
<br />2,000
<br />700
<br />3,000
<br />500
<br />Total Youth Instructio
<br />800
<br />22,000
<br />800
<br />1,100
<br />4,000
<br />800
<br />700
<br />950
<br />4,500
<br />2,350
<br />150
<br />4,750
<br />1,400
<br />2,000
<br />2,700
<br />28,500
<br />750
<br />400
<br />300
<br />700
<br />800
<br />1,600
<br />50
<br />50
<br />500
<br />1,100
<br />2,500
<br />4,000
<br />5,000
<br />6,500
<br />2,200
<br />750
<br />1,100
<br />2,100
<br />3,100
<br />3,500
<br />5,900
<br />2,000
<br />400
<br />200
<br />250
<br />1,200
<br />2,200
<br />1,100
<br />3,450
<br />350
<br />450
<br />750
<br />,500
<br />800
<br />400
<br />450
<br />150
<br />50
<br />50
<br />1,600
<br />3,600
<br />4,300
<br />5,900
<br />100
<br />MINN
<br />1110111111111M
<br />12,450
<br />600
<br />4,750
<br />2,100
<br />1,000
<br />700
<br />600
<br />100
<br />4,350
<br />6,650
<br />855 Youth Football
<br />856 Youth Soccer
<br />Total Youth Lea • ues
<br />
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