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<br />CITY OF MOt::\DS VIEW - DEPARTMENTAL BeDGET DETAIL _ 1998 <br /> <br />35.748 <br /> <br />RECREATION ACTIVITY FUl'iD - ADL"LT RECREATION - 250 - 4352 <br /> <br />! PROe:; : 20 . 30 : 30 , 50 ! 160- I TOTAL i TOTAL I <br />PROGRAM ' NO. I SALARIES. PENSIONS 1 GROUP INS: WORK COMP ; SUPPLIES' EXPENSE: REVENUE <br />iC~.afiinS~ion --16~.--384":--w---- 0 i --- 9 - 0 ! 423 ! 480 i <br />rg~~ 101 i 144 II ; 0 i 2 I 0 I 1571 480 I <br />Gadabouts 102' 0; -0 O! 0 9,000 I 9.000' 9.7201 <br />- 1 ,-. <br />iCO~_~ecVB ,103' 0 O. 0 OJ o~ 0; 0: <br />,Soccer ---;-104r-- 0 ' 0 ; 0 ; 0 I 0 : 0 j 0 i <br />,Dance '--- 105 240: 18: 0, 3: Oi 261. 3001 <br />r~i~n's Softball 106 O. O-;--._-~' O'r 8.512, 8:5121 25,805 ' <br />,Women's Sotlball 107 0, 0' 0 ~ o. 1.5231 1.523 i 2.340 I <br />l~~-Rec2otlball 108 O' 0, 0' 0 i 876. 8761 3.070, <br />,SA~.Girls__.. 110 0, 0; O! O! O. OJ 01 <br />:?r. Bovs III 0 0' --~_. 0 i ___O_L 0 ' 0 ! <br />'Fall Softball 112 O' 0 I 0, 0 i 5.920. 5,920! 6.000 ' <br />'Tennis Instruction 113 0' 0 Oi 0: 0, o' Oi <br />:Tennis League 114 0 . 0 i 0 ; O. 0 1 0' 0 1 <br />i'IennisTournamenr 115 Oi 01 0; 01 0' O! O' <br />lW.omen's VB 116 0; 0 O! 0 i O! 0, 0 I <br />'Floor Hockey 117 0 . 0: 0 ; 0, 01 01 0 I <br />Men'sB~ketball 1181 O' oj O. 01 300' 3001 540! <br />!Men';s Football 119' 0: O. 0: O! 300 300: 160: <br />'Tournaments 1201 0 01 0; Oi Oi 0' 01 <br />;WellnessClasses 121' 0' 0' 0, 01 0, 01 01 <br />:Se~ior:s A_~tivities_ 122. 0' 0 0 i 0: 1.440 i 1,440' 1.620 i <br />,Clinics 123 ! 0 01 0: 0 i 0 ' 0, 0 : <br />,Sand V~~lI 124 ' ._--.2__~. 0 i 0 1 O' 0 ! 30 , <br />Ad!!l!nistratio~.____ 269~ 15.l5! 1.849' 1.504' 1601 01 18.764' 01 <br />----------r-- I <br />! i <br />$I.5O'!..~_~D=4. $27~~71 ;=,~_ $47.476 . $50,545 I <br /> <br />Total <br /> <br />, $16.019' <br /> <br />$1.908 <br /> <br />Note: Football and Basketball using t-shirts already in supply <br /> <br />52 <br /> <br />PROFIT i <br />(LOSS) .-J <br />57 ! <br />32~J <br />720 ! <br />0, <br />O! <br />39"'" <br />17.293 i <br />817 ; <br />2.194 1 <br />0' <br />o <br />8cil <br />__---.2J <br />o <br />0; <br />01 <br />Oi <br />240, <br />(\40)1 <br />Oi <br />0, <br />1801 <br />o <br />30 <br />(\8,764)' <br /> <br />$3.069 i <br /> <br />. <br /> <br />. <br /> <br />. <br />