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Program <br />Special Events <br />City of Lino Lakes <br />Recreation Special Revenue Fund (201) <br />2003 Adopted Budget <br />Expenditures <br />Personal Other Contract Capital <br />Revenue Services Supplies Services Services Outlay Total Net +/- <br />819 Concessions <br />- <br />- <br />- <br />822 Family Activities <br />150 <br />180 <br />120 <br />300 <br />(150) <br />(600) <br />0 <br />828 Holiday Lighting <br />0 <br />300 <br />300 <br />600 <br />827 Turkey Shoot <br />900 <br />100 <br />620 <br />180 <br />900 <br />825 Breakfast w /Santa <br />1,140 <br />120 <br />700 <br />100 <br />200 <br />1,120 <br />20 <br />860 Secret Shop <br />1,400 <br />120 <br />1,600 <br />100 <br />150 <br />1,970 <br />(570) <br />868 Other (Snow Day) <br />0 <br />250 <br />250 <br />(250) <br />837 Equipment Rental <br />150 <br />150 <br />150 <br />0 <br />838 Party Wagon <br />400 <br />500 <br />500 <br />(100) <br />'Total Special Events <br />4,140 <br />640 <br />4,300 <br />500 <br />350 <br />0 <br />5,790 <br />(1,650) <br />`GRAND TOTALS <br />248,000 130,655 J 52,990 l 13,900 23,100 4,696 225,341 1 22,659 <br />E -2 <br />