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CITY OF MOUNDS VIEW 1996 BUDGET
<br /> 250 RECREATION ACTIVITY FUND
<br /> REVENUES
<br /> 1993 1994 1995 1995 DEPARTMENT TEAM COUNCIL
<br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED YTD REQUESTS REQUESTS APPROVES
<br /> YOUTH RECREATION
<br /> CLASS FEES $49,775 $48,729 $66,943 $0 $66,943 $0 $0
<br /> TRANSFER $0 $0 $7,233 $0 $8,176 $0 $0
<br /> ADULT RECREATION
<br /> CLASS FEES $72,676 $81,729 $75,455 $0 $75,455 $0 $0
<br /> TRANSFER $0 $0 $7,233 $0 $8,176 $0 $0
<br /> GENERAL RECREATION
<br /> CLASS FEES $20,825 $28,914 $26,865 $0 $26,865 $0 $0
<br /> TRANSFER $0 $2,000 $7,233 $0 $8,176 $0 $0
<br /> SWIMMING RECREATION
<br /> CLASS FEES $22,659 $20,120 $15,520 $0 $15,520 $0 $0
<br /> TRANSFER $0 $0 $7,233 $0 $8,176 $0 $0
<br /> 3901 INVESTMENT INTEREST $5,116 $5,857 $0 $0 $5,745 $0 $0
<br /> TOTAL REVENUES $171,051 $187,349 $213,715 $) $223,232 $ $0
<br /> EXPENSES
<br /> 1993 1994 1995 1995 DEPARTMENT TEAM COUNCIL
<br /> DEPARTMENT ACTUAL ACTUAL BUDGETED YTD REQUESTS REQUESTS APPROVES
<br /> YOUTH RECREATION $47,734 $49,107 $74,173 $0 $77,547 $0 $0
<br /> ADULT RECREATION $70,068 $88,058 $82,684 $0 $86,059 $0 $0
<br /> GENERAL RECREATION $22,432 $31,888 $32,833 $0 $34,992 $0 $0
<br /> SWIMMING RECREATION $16,112 $15,762 $22,671 $0 $24,634 $0 $0
<br /> CAPITAL OUTLAY $2,547 $0 $0 $0 $0 $0 $0
<br /> TOTAL RECREATION FUND $158,893 $184,815 $212,361 $0 $223,232 $0 $0
<br /> REVENUES OVER(UNDER)
<br /> EXPENDITURES $12,158 $2,534 $1,354
<br /> 13
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