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<br />CITY OF ~fOl;;'IIDS VIEW - DEPARDfE;'IITAL BUDGET DETAIL -1998 <br /> <br />11/14/97 <br /> <br />RECREATION ACTIVITY FUND - GDIERAL RECREATIO:"i - 250-4353 <br /> <br />._ PRQ.GR.-\.~f PROG 020 030 i 030 050, 160 ! TOTAL i TOTAL i PROFIT ! <br />;'110. i SALARIES. PE:"iSIO:"iS GROUP INS ,WORK COMP : SUPPLIES 1 E~PENSE 'REVENUE: (LOSS) ; <br />ITree Sales 200 $0: $0: SO, $0 $1.600 ' $1.6001 $1,704; $1041 <br />Yamilv Excursions 201 0 0' 0 01 I. 600 ! $1,600; 1,800, 200 <br />,_._---L..-..__ <br />iF}rst Aid / CPR 202 0: 0, 0: 0 0 SO; 0' 01 <br />,Photos ---r-~ 01 01 0 0, 1501 $1501 01 (150) <br />i"Picnic Kits 204 370, 0 0: 01 Or $370: 740 3701 <br />,Park Rental Fees 205 01 0: 0 0 0' $01 01 01 <br />:'Apparell Promotions 206 0 0: 0 O! 01 $0; 0' 0; <br />jFamily open gvm 207 01 0 0; 0: 0 $01 0: OJ <br />,Ice Rick activities 208 0, 01 0 0 QL $01 01 0' <br />i~akeside Concessions 209 0, 0, 0' O! 510' $510 ' 600' 901 <br />iFestivals 210 01 0: 0 0 12.000 $12.000 ' 12.0001 01 <br />Parade 211 0 0: 0 0: 5,000 $5.000 i 5.000: 0' <br />'---- <br />[Snowmobile satety 212 01 0, 0: 0: 415 $415 505 901 <br />,MYCT 213 7.5001 5741 0: 94: 13.354 $21.5221 20.855 (667) <br />iProgram Administration 260 6,938 841 : 673 55 0 $8.507' 0 (8,507) <br /> I , <br />TOTALS SI4.?.o8 i $1.415i $6731 $149 $34,629 $51.6741 $43.204 ($8.4 70i <br /> <br />. <br /> <br />. <br /> <br />S3 <br />