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