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<br />CITY OF :\-roUNDS VIEW - DEP.-\RTMf:NTAL BUDGET DETAIL _ 1998 <br /> <br />11/14/97 <br /> <br />REC ACT FUND - YOUTH - 250-.U5I <br /> <br />a-- i PROG , 020 : 030 : 030 ' 050 . 160 : TOTAL ; TOTAL i PROFiT! <br />.. PROGRAM ! NO. :SALARIES,PENSIONSi GROVPINS iWORKCOMP:SUPPLIESI EXPENSE 1 REVENUE ! (LOSS) 1 <br />---.-----~--- I - . <br />'1---: <br />'Aft~LSchOOU)rog@!!!L_____L 1,920 147' 9' 24' 29~ 2.291! ~O' 1.549i <br />!Bov~Baske.!~_all Cli.fl.i~_~___---.li._---.Q: 0: Of 0' 2.580; 2.5801 2.700! 1201 <br />.Ba~eball Clinic .__~: 0, 01 o! 0; Oior-' 0, 01 <br />~.onball Clinic 4: 0: 0 0; 0, 01 0: 01 01 <br />'Buttertlies 5' 0 i 0' 0: 0: 900 900' 900' 0' <br />i~si~ctioni!J Bask<;.tball_.; ~-_--.2.!._.---.!.QQ' 121 01 ._2' 1001 2741 3~~--.'!2.! <br />Llnstructio!lal Hockev 7 60 , 5~ 0: I ' 20 : 86 i 120 1 34 : <br />'gjr!s Basketba!!. Clinic 8 i 0 0 I 01 0: 01 01 560: 560i <br />~rguard 9; 444' 34 0 6 240; 724, 7501 26 <br />:.Q'~l!!i_l!"uctiof\_ 10' 120: 91 Q~_ 2' 01 131! 160: 29J <br />,Gr~hopp~s/tab_uJoustours 1 III 1281 10! 01 2' 20, 1601 2001 40, <br />rAg,aptcd programs 12 01 0 0: 0' 0, 0; 01 0: <br />'Ha)l.oween Activity 13 ; 0: O! 01 0 i 3001 3001 300 i 01 <br />[Holiday Activity 14 i 01 O! 0 i 0 300; 300 i 3001 0.. <br />ISchoolVacationActivities 151 1,164: 901 01 IS! 2,7801 4.0491 4,9661 9171 <br />,Skating Lessons 16, 60! 5. 0, I' 0' 66: 1201 54. <br />'BoplHockev !7: 60 5, 01 Ii O! 66: 120. 54! <br />IS.occer Le:!~ 18' 640 I 49' 01 8, 1.308 i 2,D05: 4.200! 2.195 ; <br />~9ccerClinic 191 30DI 23! O! 4'1801 507' 6001 ".931 <br />,Jr Sortb all fO, 0: 0, 0 i 0 576: 576 i 1.1771 60 I i <br />j:xcu!?!ons 21 . 0, 0' 0: O. 3,680: 3.680 j 3.680 I D <br />~.ummer Fling___ 22 j 0' O! 01 0; 1.8001 1.8001 1.800 0 I <br />:Vou&Mc 23: o! 0' Oi 0:.._1.800L 1,800 1.8001 01 <br />!T~~all ! 24! 0 0: 01 0: 8801 8801 1.5441 664: <br />~t:rball________. 25 0: 0 0: 0 4_80: 480' 818 3381 <br />'T<:nnislmmuctio_f!.___~ 26'. 80 6' O' 1 ~?~_1H-_1601__LW <br />ILittleSluggers ! 27' 01 (L -_.~__.~-----.2.4.QL-~.'!QL_1123;_483i <br />[~thSOttb~---'----'-"--'281 0 01 01 0.' 672j 672: 1.177i 505; <br />.'Ball 29 01 0 01 0 976: 9761 1,712 7361 <br />laments 30 0 0 ! 0 ' 0 ; 0 ! 0 i 0 : 0 ; <br />i_......JSlttl!)glnst11lctlOn 31: 3841 30; 01 5' 96: 515' 960' 445! <br />II'm In Charge 32: 384: 20 i 01 51 961 5051 960: 455; <br />Aerobics 33 60; 5 I 0 I 66! 132: 120 I (l2j <br />[.~.!!Qerball 341 01 0 01 0, 1761 176: 1.177 1,001: <br />'Tumbling 35' 60S! 0 I; 661 132! 120 i (121 <br />1 Karate 36, Oi 0' 01 0, Oi Of O! 01 <br />'Track 37' 5.139 394: 0 64, 2871 5.8841 6.4761 592 <br />Jr:.q,ndale Baseball L~agut: 38 i 0 I 0 0 i 0 0: 0, 0 O! <br />'IronQ~Je Basketball L~aglle 39 0 0 I 0 0 O! 0: 01 0 ' <br />il're-Sc.hool A.~tivi(ies . 49; 3.312! 253 01 41 , 640: 4.246 5.3611 1.11.2_j <br />:EY.oJball Camp_,___~_._~1.!J_ 0: I); OJ 0, 0: 01 540 5401 <br />M!!1inistration 260 15,25\ 1.849' 1.504 160' O! 18,7641 01 (18.764) <br />! <br /> <br />TOTAL .. <br /> <br />__'~~~_c.J;;9~]J6 i__S~}51.:.~ $1 5.D4! ___ ~?44 ~J..2..4{i~.$iQd'Z.~$59. 86 Ii __(~'.,6J..Q) <br /> <br />. <br /> <br />5"/ <br />