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2010 Annual Budget Adopted
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2010 Annual Budget Adopted
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5/22/2014 4:25:06 PM
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2010 Annual Budget Adopted
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Program <br />Special Events <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 />816 Teens Special Events <br />250 <br />20 <br />10 <br />30 <br />220 <br />825 Breakfast w /Santa <br />1,050 <br />50 <br />650 <br />300 <br />200 <br />1,200 <br />(150) <br />826 Sweetheart Dance <br />200 <br />100 <br />75 <br />175 <br />25 <br />827 Gobbler Games <br />650 <br />300 <br />300 <br />600 <br />50 <br />837 Equipment Rental <br />100 <br />100 <br />100 <br />- <br />859 Letters from Santa <br />225 <br />. 150 <br />150 <br />75 <br />860 Secret Shop <br />2,800 <br />2,600 <br />2,600 <br />200 <br />862 Teens Day Trips <br />500 <br />300 <br />300 <br />200 <br />868 Snow Day <br />- <br />50 <br />175 <br />225 <br />(225) <br />876 Kite Day <br />300 <br />50 <br />400 <br />450 <br />(150) <br />877 Beach Party <br />100 <br />75 <br />25 <br />50 <br />150 <br />(50) <br />Total Special Events <br />6,175 <br />175 <br />4,395 <br />735 <br />675 <br />- <br />5,980 <br />195 <br />GRAND TOTALS 156,355 90,800 28,545 <br />15,935 12,050 9,000 156,330 25 <br />
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