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% of costs
<br />2018 Revenue Expenditure covered
<br />Columbia Heights City Gym (Hylander Center) 9,018 71,178 12.7%
<br />Hall Rental (Murzyn Hall) 120,618 263,203 45.8%
<br />Senior Center 7,380 89,451 8.3%
<br />Trips & Outings 10,825 32,647 33.2%
<br />Adult 20,172 32,200 62.6%
<br />Travel Athletics 3,445 36,265 9.5%
<br />Spec Rev Fund After School Programs 8,980 19,496 46.1%
<br />Youth Athletics 13,848 29,712 46.6%
<br />Youth Enrichment 14,007 63,345 22.1%
<br />Rec Administration ‐ 214,038 0.0%
<br />TOTAL 208,293 851,535 24.5%
<br />Spring Lake Park Extended Tours and Outings 257,055
<br />Adult Programs 38,951
<br />Youth Programs 49,183
<br />TOTAL 345,188 609,261 56.7%
<br />Lino Lakes General Fund 20,000 214,486 9.3%
<br />Special Revenue Fund 69,956 54,379 128.6%
<br />TOTAL 89,956 268,865 33.5%
<br />Arden Hills Summer Playground 21,065 8,061 261.3%
<br />Friday Field Trips 2,604 3,401 76.6%
<br />Special Events Program 2,239 2,861 78.3%
<br />Before/After School Programs 8,150 1,644 495.8%
<br />Youth Programs & Leagues 45,056 21,898 205.7%
<br />Summer Camps 9,266 6,365 145.6%
<br />Adult Programs 20,340 11,662 174.4%
<br />Other Direct Costs/plug (136) 22,588 ‐0.6%
<br />Temp employees 38,181 0.0%
<br />Direct cost totals 108,584 116,660 93.1%
<br />Rec Administration ‐ 143,993 0.0%
<br />TOTAL 108,584 260,653 41.7%
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