HomeMy WebLinkAbout1999-004 Council ResolutionCouncil member Neal
adoption:
introduced the following resolution and moved its
CITY OF LINO LAKES
RESOLUTION NO. 99-04
RESOLUTION ADOPTING THE FINAL 1999 RECREATION FUND BUDGET
FOR THE CITY OF LINO LAKES.
WHEREAS, the Recreation Fund is a Special Revenue Fund, and
WHEREAS, all Special Revenue Funds are required to adopt a budget for the forthcoming year.
NOW THEREFORE BE IT RESOLVED: That the following Recreation Fund operating budget be
adopted for 1999:
Adult Instructional
Adult Sports
Family Activities
Other
Special Events/Trips
Teen Activities
Youth Instructional
Youth Sports
Program totals
Operating surplus
Recreation Fund Totals $138,306 $138,306
Adopted by the Lino Lakes City Council this 11th d
1999 RECREATION FUND BUDGET
REVENUES EXPENDITURES
$ 8,390
49,160
1,350
1,583
9,010
1,250
50,903
16,660
$138,306
0
$ 6,021
41,395
764
1,150
8,330
1,050
42,853
14,200
$115,763
22,543
co,A,t-,2LJ 6/A-ebit4etr,
Marilyn G. Anderson, Clerk -Treasurer
y 1y
!Ilivan - Mayor
The motion for the adoption of the foregoing resolution was duly seconded by Council Member Dahl
and upon vote being taken thereon, the following voted in favor thereof: Bergeson, Dahl, Lyden,
Neal, Sullivan.
The following voted against same: none .
Where upon said resolution was declared duly passed and adopted:
CITY OF LINO LAKES
1999 RECREATION SPECIAL REVENUE ACCOUNTS
PROGRAM
NET
REVENUE EXPENSE TOTAL
Adult Instructional
Aerobics 4,200 3,300 900
Adult Golf - Lessons 1,920 933 987
Karate 620 540 80
Self Defense 350 300 50
Tai Chi 625 415 210
Adult Tennis - Lessons 675 533 142
Total - Adult Instructional 8,390 6,021 2,369
Adult Sports
5 Player Basketball 3,900 3,400 500
3 Player Basketball 1,200 600 600
Open Basketball 1,200 600 600
Open Volleyball 1,800 1,750 50
Football 450 375 75
Adult Soccer 8,910 8,100 810
Adult Softball League -Summer 23,700 20,100 3,600
Adult Softball League -Fall 6,200 5,200 1,000
Volleyball - League 1,800 1,270 530
Total - Adult Sports 49,160 41,395 7,765
Family Activities
Family Open Gym 250 210 40
Kids-er-cise 800 264 536
Woodworking 300 290 10
Total - Family Activities 1,350 764 586
Other
Concessions 1,200 1,000 200
Equipment Rental 233 100 133
Facility Rental 150 50 100
Total - Other 1,583 1,150 433
CITY OF LINO LAKES
1999 RECREATION SPECIAL REVENUE ACCOUNTS
PROGRAM
NET
REVENUE EXPENSE TOTAL
Special Events/Trips
Breakfast With Santa 430 350 80
Day Camps 3,560 3,440 120
Day Trips 2,000 1,900 100
Holiday Lighting Contest 100 100
Letters from Santa 120 25 95
Penny Carnival 700 650 50
Santa Secret Shop 1,400 1,200 200
Turkey Shoot 700 665 35
Total - Special Events/Trips 9,010 8,330 680
Teen Activities
Day Trips 750 700 50
General Teens 500 350 150
Total - Teen Activities 1,250 1,050 200
Youth Instructional
Baseball Camp 2,210 2,000 210
Baseball Clinic 2,000 1,500 500
Basket Have A Ball 1,000 875 125
Dance 1,200 900 300
Football Skill Development 500 400 100
Youth Golf - Lessons 960 467 493
Hockey 360 244 116
Karate 2,480 2,160 320
Options 23,400 20,000 3,400
Preschool Playtime 510 480 30
Safety Camp 350 350
Snack & Skate 552 270 282
Softball Clinic 1,440 1,320 120
Soccer Fundamentals 1,242 880 362
Sports Camp 1,100 900 200
Swimming Lessons 750 630 120
T -Ball - 4,5,6 Year 7,000 6,200 800
Youth Tennis - Lessons 1,349 1,067 282
Toss, Kick & Catch 2,500 2,210 290
Total - Youth Instructional 50,903 42,853 8,050
CITY OF LINO LAKES
1999 RECREATION SPECIAL REVENUE ACCOUNTS
PROGRAM
NET
REVENUE EXPENSE TOTAL
Youth Sports
Baseball 1,260 1,100 160
Hockey 500 400 100
Youth Golf - League 1,500 1,000 500
Youth Soccer 12,000 10,500 1,500
Youth Tennis - League 1,400 1,200 200
Total - Youth Sports 16,660 14,200 2,460
Grand Total 138,306 115,763 22,543