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CITY OF MOUNDS VIEW 1995 BUDGET
<br /> 250 RECREATION ACTIVITY FUND
<br /> REVENUES
<br /> 1992 1993 1994 1994 DEPARTMENT TEAM COUNCIL
<br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES
<br /> YOUTH RECREATION
<br /> CLASS FEES $56,363 $49,775 $62,553 $62,553 $66,943 $0 $0
<br /> TRANSFER $0 $0 $0 $0 $7,233 $0 $0
<br /> ADULT RECREATION
<br /> CLASS FEES $56,470 $72,676 $78,735 $78,735 $75,455 $0 $0
<br /> TRANSFER $0 $0 $0 $0 $7,233 $0 $0
<br /> GENERAL RECREATION
<br /> CLASS FEES $22,058 $20,825 $26,525 $26,525 $26,865 $0 $0
<br /> TRANSFER $0 $0 $0 $0 $5,879 $0 $0
<br /> SWIMMING RECREATION
<br /> CLASS FEES $18,703 $22,659 $12,052 $12,052 $15,520 $0 $0
<br /> TRANSFER $0 $0 $0 $0 $7,233 $0 $0
<br /> 3901 INVESTMENT INTEREST $4,249 $5,116 $0 $0 $0 $0 $0
<br /> TOTAL REVENUES $157,843 $171,051 $179,865 $179,865 $212,361 $ $2
<br /> EXPENSES
<br /> 1992 1993 1994 1994 DEPARTMENT TEAM COUNCIL
<br /> DEPARTMENT ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES
<br /> YOUTH RECREATION $56,053 $47,734 $62,552 $62,552 $74,173 $0 $0
<br /> ADULT RECREATION $45,806 $70,068 $78,735 $78,735 $82,684 $0 $0
<br /> GENERAL RECREATION $28,699 $22,432 $26,525 $26,525 $31,700 $0 $0
<br /> SWIMMING RECREATION $20,079 $16,112 $12,052 $12,052 $22,671 $0 $0
<br /> CAPITAL OUTLAY $0 $2,547 $0 $0 $0 $0 $0
<br /> TOTAL RECREATION FUND $150,637 $158,893 $179,864 $179,864 $211,228 $0 $0
<br /> REVENUES OVER(UNDER)
<br /> EXPENDITURES $12_06 $12,158 $1 it $1,133 V $0
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