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Program <br />City of Lino Lakes <br />Recreation Special Revenue Fund (201) <br />2015 Proposed Budget <br />Revenue <br />Expenditures <br />Personal <br />Services Supplies <br />Facility Contract Capital <br />Rental Services Outlay <br />Total Net +l - <br />Events <br />Special <br />Puppet Shows <br />- <br />250 <br />100 <br />400 <br />750 <br />(750) <br />816 <br />Spring Fling <br />- <br />450 <br />450 <br />(450) <br />817 <br />Family Corn Roast <br />2,500 <br />1,000 <br />1,500 <br />1,000 <br />3,500 <br />(1,000) <br />822 <br />Breakfast w/Santa <br />800 <br />100 <br />500 <br />200 <br />800 <br />825 <br />Sweetheart Dance <br />250 <br />200 <br />50 <br />250 <br />- <br />826 <br />Gobbler Games <br />- <br />300 <br />350 <br />650 <br />(650)100 <br />827 <br />Equipment Rental <br />100 <br />100 <br />- <br />837 <br />Sports Sampler <br />1,000 <br />500 <br />100 <br />600 <br />400 <br />25 <br />847 <br />from Santa <br />250 <br />225 <br />225 <br />859 Letters <br />Shop <br />2,300 <br />80 <br />2,000 <br />2,080 <br />220 <br />860 Secret <br />Day Trips <br />400 <br />100 <br />250 <br />350 <br />50 <br />862 Teens <br />Goblins Party <br />360 <br />300 <br />300 <br />60 <br />868 Little <br />Snow Day <br />- <br />200 <br />200 <br />(200) <br />875 <br />Kite Day <br />125 <br />125 <br />876 <br />(Total Special Events <br />7,960 <br />2,230 <br />5,900 <br />400 <br />1,850 <br />10,380 <br />(2,420) <br />Senior Programs <br />890 Senior Programs <br />1Total Senior Prog <br />16,000 <br />2,500 <br />13,000 <br />15,500 <br />500 <br />16,000 <br />2,500 <br />13,000 <br />15,500 <br />500 <br />'GRAND TOTALS <br />144,935 <br />58,205 1 31,750 1 3,900 <br />28,350 1 3,000 I 125,205 I 19,730 <br />E-2 <br />Transfer to General Fund <br />2015 Program Surplus <br />(10,000) <br />9,730 <br />