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Program
<br />Adult Instructional (201 -201
<br />City of Lino Lakes
<br />-Recreation Special Revenue Fund (201)
<br />2010 Adopted Budget
<br />Expenditures
<br />Personal Facility Contract Capital
<br />Revenue Services Supplies Rental Services Outlay Total Net +/-
<br />801 Aerobics/Fitness
<br />1,500
<br />1,300
<br />200
<br />750
<br />525
<br />2,250
<br />(750)
<br />813 Other - Adult Inst.
<br />1,000
<br />500
<br />2,400
<br />575
<br />900
<br />900
<br />100
<br />830 Adult Golf Lessons
<br />1,300
<br />1,100
<br />1,000
<br />2,000
<br />2,000
<br />1,100
<br />200
<br />!Total Adult Instructions
<br />3,800
<br />2,400
<br />200
<br />750
<br />900
<br />4,250
<br />(450)
<br />Adult Leagues (201 -202
<br />803 5 vs 5 Adult Basketball
<br />4,025
<br />2,000
<br />500
<br />675
<br />525
<br />3,700
<br />325
<br />805 Adult Open Basketball
<br />600
<br />500
<br />2,400
<br />575
<br />1,075
<br />(475)
<br />839 Adult Softball Summer
<br />15,000
<br />6,600
<br />1,000
<br />2,000
<br />2,000
<br />11,600
<br />3,400
<br />840 Adult Softball Fall
<br />8,250
<br />3,400
<br />500
<br />650
<br />1,000
<br />5,550
<br />2,700
<br />842 Adult Open Volleyball
<br />1,100
<br />450
<br />5,000
<br />400
<br />2,000
<br />850
<br />250
<br />843 Adult Soccer
<br />4,600
<br />1,650
<br />200
<br />1,800
<br />3,650
<br />950
<br />!Total Adult Leagues
<br />33,575
<br />14,600
<br />2,200
<br />4,300
<br />5,325_ -
<br />26,425
<br />7,150
<br />Youth Instructional (201 -207
<br />802 Floor Hockey /Soccer Min
<br />2,500
<br />1,400
<br />950
<br />2,350
<br />150
<br />806 Youth T -Ball
<br />7,000
<br />2,000
<br />2,400
<br />4,400
<br />2,600
<br />809 Start Smart
<br />1,250
<br />400
<br />700
<br />1,100
<br />150
<br />808 Youth Baseball Camp
<br />3,000
<br />2,000
<br />700
<br />2,700
<br />300
<br />810 Youth Playground
<br />18,000
<br />26,000
<br />5,000
<br />2,000
<br />33,000
<br />(15,000)
<br />811 Youth Safety Camp
<br />800
<br />800
<br />(800)
<br />812 Youth Day Camp
<br />1,600
<br />1,100
<br />500
<br />1,600
<br />-
<br />815 Youth Softball Clinic .
<br />1,300
<br />1,100
<br />200
<br />1,300
<br />-
<br />821 Youth Dance Classes
<br />3,400
<br />100
<br />1,000
<br />3,000
<br />4,100
<br />(700)
<br />823 Day Trips
<br />500
<br />150
<br />50
<br />150
<br />350
<br />150
<br />832 Youth Hockey Skills
<br />280
<br />100
<br />100
<br />180
<br />835 Youth Skating Class
<br />800
<br />275
<br />250
<br />525
<br />275
<br />849 Pre /Kids -Er -Cise
<br />125
<br />100
<br />100
<br />25
<br />851 Youth Golf Lessons
<br />1,500
<br />1,400
<br />1,400
<br />100
<br />852 Youth Martial Arts
<br />2,500
<br />2,100
<br />2,000
<br />4,100
<br />(1,600)
<br />854 Tennis Lessons
<br />3,500
<br />3,000
<br />250
<br />3,250
<br />250
<br />857 Soccer Fundamentals
<br />5,500
<br />4,700
<br />200
<br />4,900
<br />600
<br />861 Sports Camps
<br />6,500
<br />5,900
<br />5,900
<br />600
<br />864 Preschool Playtime
<br />1,800
<br />1,700
<br />100
<br />1,800
<br />-
<br />866 Toss, Kick & Catch
<br />750
<br />400
<br />600
<br />1,000
<br />(250)
<br />!Total Youth Instructior
<br />61,805
<br />54,625
<br />10,250
<br />4,750
<br />5,150
<br />-
<br />74,775
<br />(12,970)
<br />Youth Leagues (201 -208)
<br />855 Youth Football
<br />24,000
<br />10,000
<br />3,500
<br />2,400
<br />6,000
<br />21,900
<br />2,100
<br />856 Youth Soccer
<br />27,000
<br />9,000
<br />8,000
<br />3,000
<br />3,000
<br />23,000
<br />4,000
<br />Total Youth Leagues
<br />51,000
<br />19,000
<br />11,500
<br />5,400
<br />9,000
<br />44,900
<br />6,100
<br />
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