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CITY OF LINO LAKES <br />1999 RECREATION SPECIAL REVENUE ACCOUNTS <br />PROGRAM <br />NET <br />REVENUE EXPENSE TOTAL <br />Adult Instructional <br />Aerobics 4,200 3,300 900 <br />Adult Golf - Lessons 1,920 933 987 <br />Karate 620 540 80 <br />Self Defense 350 300 50 <br />Tai Chi 625 415 210 <br />Adult Tennis - Lessons 675 533 142 <br />Total - Adult Instructional 8,390 6,021 2,369 <br />Adult Sports <br />5 Player Basketball 3,900 3,400 500 <br />3 Player Basketball 1,200 600 600 <br />Open Basketball 1,200 600 600 <br />Open Volleyball 1,800 1,750 50 <br />Football 450 375 75 <br />Adult Soccer 8,910 8,100 810 <br />Adult Softball League -Summer 23,700 20,100 3,600 <br />Adult Softball League -Fall 6,200 5,200 1,000 <br />Volleyball - League 1,800 1,270 530 <br />Total - Adult Sports 49,160 41,395 7,765 <br />Family Activities <br />Family Open Gym 250 210 40 <br />Kids-er-cise 800 264 536 <br />Woodworking 300 290 10 <br />Total - Family Activities 1,350 764 586 <br />Other <br />Concessions 1,200 1,000 200 <br />Equipment Rental 233 100 133 <br />Facility Rental 150 50 100 <br />Total - Other 1,583 1,150 433 <br />