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Program
<br />Adult Instructional (201-201)
<br />City of Lino Lakes
<br />Recreation Special Revenue Fund (201)
<br />2016 Proposed Budget
<br />Expenditures
<br />Personal Facility Contract Capital
<br />Revenue Services Supplies Rental Services Outlay Total Net +1-
<br />801 Aerobics/Fitness
<br />3,700
<br />1,900
<br />450
<br />1,000
<br />1,000
<br />2,900
<br />800
<br />813 Other - Adult Inst.
<br />1,000
<br />300
<br />3,500
<br />900
<br />900
<br />100
<br />830 Adult Golf Lessons
<br />300
<br />250
<br />4,000
<br />700
<br />250
<br />50
<br />Total Adult Instructional
<br />5,000
<br />2,150
<br />-
<br />1,000
<br />900-
<br />-
<br />4,050
<br />950
<br />Adult Leagues (201-202)
<br />839 Adult Softball Summer
<br />3,000
<br />350
<br />450
<br />1,000
<br />1,450
<br />1,550
<br />840 Adult Softball Fall
<br />1,800
<br />300
<br />3,500
<br />600
<br />600
<br />1,200
<br />842 Adult Open Volleyball
<br />1,400
<br />23,000
<br />4,000
<br />700
<br />700
<br />700
<br />Total Adult Leagues
<br />6,200
<br />-
<br />450-
<br />2,300
<br />-
<br />2,750
<br />3,450
<br />Youth Instructional (201-207)
<br />802 Dodgebali Camp
<br />700
<br />350
<br />100
<br />450
<br />250
<br />806 Youth T -Ball
<br />6,200
<br />300
<br />3,500
<br />3,800
<br />2,400
<br />810 Youth Playground
<br />30,000
<br />23,000
<br />4,000
<br />1,000
<br />28,000
<br />2,000
<br />811 Youth Safety Camp
<br />-
<br />700
<br />700
<br />(700)
<br />812 Youth Day Camp
<br />3,900
<br />2,500
<br />1,000
<br />3,500
<br />400
<br />821 Youth Dance Classes
<br />2,700
<br />2,600
<br />2,600
<br />100
<br />823 Day Trips
<br />5,500
<br />500
<br />400
<br />4,000
<br />4,900
<br />600
<br />832 Youth Hockey Skills
<br />250
<br />175
<br />25
<br />200
<br />50
<br />835 Youth Skating Class
<br />650
<br />350
<br />100
<br />450
<br />200
<br />836 Basket Have a Ball
<br />700
<br />400
<br />400
<br />300
<br />851 Youth Golf Lessons
<br />2,400
<br />1,200
<br />900
<br />2,100
<br />300
<br />852 Youth Martial Arts
<br />3,500
<br />2,700
<br />2,700
<br />800
<br />854 Tennis Lessons
<br />4,200
<br />2,400
<br />400
<br />2,800
<br />1,400
<br />857 Soccer Fundamentals
<br />4,600
<br />2,800
<br />500
<br />3,300
<br />1,300
<br />861 Sports Camps
<br />6,500
<br />5,900
<br />400
<br />6,300
<br />200
<br />862 Family Performances
<br />900
<br />875
<br />875
<br />25
<br />864 Preschool Playtime
<br />2,200
<br />2,000
<br />100
<br />2,100
<br />100
<br />866 Toss, Kick & Catch
<br />750
<br />400
<br />600
<br />1,000
<br />(250)
<br />870 Soccer Mini -Camp
<br />1,400
<br />800
<br />100
<br />900
<br />500
<br />Total Youth Instructional
<br />77,050
<br />47,350
<br />11,525
<br />600
<br />7,600
<br />-
<br />67,075
<br />9,975
<br />Youth Leagues (201-208)
<br />856 Youth Soccer
<br />22,000
<br />6,000
<br />9,000
<br />3,000
<br />18,000
<br />4,000
<br />Total Youth Leagues
<br />22,000
<br />6,000
<br />9,000
<br />3,000
<br />18,000
<br />4,000
<br />63
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