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City of Lino Lakes
<br />Recreation Special Revenue Fund (201)
<br />2003 Adopted Budget
<br />Proaram,
<br />Adult Instructional (201 -201
<br />Expenditures
<br />Personal
<br />Other Contract Capital
<br />Revenue Services Supplies Services Services Outlay Total Net +1-
<br />801 Aerobics/Fitness
<br />7,000
<br />5,000
<br />650
<br />200
<br />50
<br />5,900
<br />1,100
<br />830 Adult Golf Lessons
<br />4,500
<br />3,500
<br />100
<br />3,600
<br />900
<br />833 Aduft Karate
<br />1,000
<br />850
<br />100
<br />850
<br />150
<br />'Total Adult Instructional
<br />12,500
<br />9,350
<br />750
<br />200
<br />50
<br />0
<br />10,350
<br />2,150
<br />Adult Leagues (201 -202
<br />803 5 vs 5 Adult Basketball
<br />5,400
<br />4,000
<br />350
<br />600
<br />4,950
<br />450
<br />804 3 vs 3 Adult Basketball
<br />1,200
<br />700
<br />300
<br />1,000
<br />200
<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 />23,000
<br />4,000
<br />840 Adult Softball Fall
<br />9,000
<br />4,000
<br />3,000
<br />750
<br />7,750
<br />1,250
<br />841 Adult Volleyball
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />842 Aduft Open Volleyball
<br />1,200
<br />1,080
<br />100
<br />1,180
<br />20
<br />843 Adult Soccer
<br />4,400
<br />1,500
<br />300
<br />2,200
<br />3,700
<br />700
<br />(Total Adult Leagues
<br />49,100
<br />27,000
<br />9,850
<br />0
<br />5,550
<br />0
<br />42,400
<br />6,700
<br />Youth Instructional (201 -20
<br />806 Youth T -Ball
<br />6,800
<br />1,200
<br />4,800
<br />6,000
<br />800
<br />802 Floor Hockey
<br />1,100
<br />600
<br />300
<br />900
<br />200
<br />808 Youth Baseball Camp
<br />5,500
<br />4,500
<br />750
<br />5,250
<br />250
<br />810 Youth Playground
<br />7,500
<br />6,500
<br />1,000
<br />7,500
<br />0
<br />811 Youth Safety Camp
<br />-
<br />770
<br />100
<br />-
<br />-
<br />812 Youth Day Camp
<br />6,900
<br />800
<br />800
<br />2,240
<br />2,600
<br />230
<br />6,670
<br />230
<br />815 Youth Softball Clinic
<br />8,000
<br />6,075
<br />500
<br />6,575
<br />1,425
<br />818 Family Open Gym
<br />250
<br />350
<br />300
<br />650
<br />(400)
<br />821 Youth Dance Classes
<br />6,300
<br />300
<br />4,600
<br />4,900
<br />1,400
<br />823 Day Trips
<br />5,800
<br />1,550
<br />2,000
<br />2,250
<br />5,800
<br />0
<br />832 Youth Hockey Skills
<br />200
<br />250
<br />50
<br />300
<br />(100)
<br />835 Youth Skating Class
<br />950
<br />750
<br />100
<br />850
<br />100
<br />836 Youth Basketball
<br />1,800
<br />720
<br />600
<br />1,320
<br />480
<br />847 Options
<br />62,200
<br />32,800
<br />6,400
<br />8,600
<br />7,700
<br />4,466
<br />59,966
<br />2,234
<br />849 Kids - Pre/Er -Cise
<br />450
<br />420
<br />420
<br />30
<br />851 Youth Golf Lessons
<br />2,640
<br />1,800
<br />300
<br />2,100
<br />540
<br />852 Youth Martial Arts
<br />4,000
<br />3,660
<br />3,660
<br />340
<br />854 Tennis Lessons
<br />3,400
<br />2,900
<br />300
<br />3,200
<br />200
<br />857 Soccer Fundamentals
<br />3,100
<br />2,300
<br />190
<br />2,490
<br />610
<br />864 Preschool Playtime
<br />900
<br />600
<br />200
<br />60
<br />860
<br />40
<br />866 Toss,Kick & Catch
<br />620
<br />420
<br />100
<br />520
<br />100
<br />'Total Youth Instructional
<br />128,410
<br />68,195
<br />16,690
<br />13,200
<br />17,150
<br />4,696
<br />119,931
<br />8,479
<br />oath Leagues (201 -208
<br />850 Youth Golf League
<br />-
<br />-
<br />-
<br />855 Youth Football
<br />13,200
<br />5,200
<br />7,300
<br />12,500
<br />800
<br />856 Youth Soccer
<br />39,000
<br />19,500
<br />14,000
<br />33,500
<br />5,500
<br />867 Youth Tennis League
<br />-
<br />-
<br />-
<br />000 Soccer Mini Camp
<br />1,650
<br />770
<br />100
<br />870
<br />780
<br />'Total Youth Leagues
<br />53,850
<br />25,470
<br />21,400
<br />0
<br />0
<br />0
<br />46,870
<br />6,980
<br />E -1
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