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Program <br />Special Events <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 +/- <br />816 Puppet Shows <br />- <br />300 <br />100 <br />600 <br />1,000 <br />(1,000) <br />817 Spring Ring <br />- <br />- <br />500 <br />13,000 <br />500 <br />(500) <br />822 Family Corn Roast <br />2,500 <br />1,000 <br />2,000 <br />- <br />1,000 <br />- <br />4,000 <br />(1,500) <br />825 Breakfast w/Santa <br />800 <br />100 <br />500 <br />200 <br />800 <br />- <br />826 Sweetheart Dance <br />250 <br />200 <br />200 <br />50 <br />827 Gobbler Games <br />- <br />350 <br />350 <br />700 <br />(700) <br />847 Sports Sampler <br />1,100 <br />600 <br />100 <br />700 <br />400 <br />859 Letters from Santa <br />250 <br />225 <br />225 <br />25 <br />860 Secret Shop <br />1,600 <br />1,400 <br />1,400 <br />200 <br />868 Little Goblins Party <br />360 <br />300 <br />300 <br />60 <br />875 Snow Day <br />- <br />200 <br />200 <br />(200) <br />876 Kite Day <br />- <br />150 <br />150 <br />(150) <br />891 Super Hero Carnival <br />360 <br />300 <br />300 <br />60 <br />Total Special Events <br />7,220 <br />2,200 <br />6,125 <br />350 <br />1,800 <br />- <br />10,475 <br />(3,255) <br />Senior Programs <br />814 Senior Programs <br />1,800 <br />1,800 <br />1,800 <br />- <br />890 Senior Trips <br />16,000 <br />- <br />2,500- <br />13,000 <br />15,500 <br />500 <br />Total Senior Prog <br />17,800 <br />- <br />4,300 <br />- <br />13,000 <br />- <br />17,300 <br />500 <br />GRAND TOTALS <br />135,270 <br />57,700 <br />31,400 <br />1,950 <br />25,600 <br />3,000 <br />119,650 <br />15,620 <br />Transfer to General Fund <br />2016 Program Surplus <br />64 <br />(10,000) <br />5,620 <br />