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Program <br />Special Events <br />City of Lino Lakes <br />Recreation Special Revenue Fund (201) <br />2012 Adopted Budget <br />Expenditures <br />Personal <br />Revenue Services Supplies <br />Facility Contract Capital <br />Rental Services Outlay Total Net +/- <br />816 Teens Special Events <br />100 <br />60 <br />60 <br />40 <br />817 Spring Fling <br />- <br />250 <br />250 <br />(250) <br />822 Corn Roast/Puppet Sho <br />1,500 <br />1,100 <br />630 <br />1,500 <br />3,230 <br />(1,730) <br />825 Breakfast w /Santa <br />800 <br />100 <br />500 <br />200 <br />800 <br />- <br />826 Sweetheart Dance <br />200 <br />125 <br />50 <br />175 <br />25 <br />827 Gobbler Games <br />200 <br />300 <br />350 <br />650 <br />(450) <br />837 Equipment Rental <br />100 <br />100 <br />100 <br />- <br />859 Letters from Santa <br />225 <br />200 <br />200 <br />25 <br />860 Secret Shop <br />2,500 <br />80 <br />2,300 <br />2,380 <br />120 <br />862 Teens Day Trips <br />400 <br />100 <br />250 <br />350 <br />50 <br />868 Super Heroes /Princess <br />575 <br />400 <br />400 <br />175 <br />875 Snow Day <br />- <br />220 <br />220 <br />(220) <br />876 Kite Day <br />100 <br />125 <br />125 <br />(25) <br />877 Beach Party <br />150 <br />75 <br />25 <br />50 <br />150 <br />- <br />Total Special Events <br />6,850 <br />1,925 <br />4,765 <br />1,950 <br />450 <br />- <br />9,090 <br />(2,240) <br />Senior Programs <br />890 Senior Programs <br />18,400 <br />650 <br />16,000 <br />16,650 <br />1,750 <br />Total Senior Prog <br />18,400 <br />650 <br />16,000 <br />16,650 <br />1,750 <br />GRAND TOTALS <br />174,250 <br />66,000 <br />39,615 <br />9,300 <br />30,525 <br />5,000 1 150,440 I 23,810 <br />