Laserfiche WebLink
CITY OF MOUNDS VIEW - DEPARTMENTAL BUDGET DETAIL - 1996 EXPENDITURES 07/12/95 <br /> RECREATION ACTIVITY FUND - GENERAL RECREATION - 250-4353 <br /> i <br /> PROG 020 030 050 160 TOTAL TOTAL PROFIT <br /> PROGRAM NO. SALARIES PENSIONS WORK COMP SUPPLIES EXPENSE REVENUE (LOSS) <br /> Tree Sates 200 $0 $0 $0 $1,600 $1,600 $1,704 $104 <br /> Family Excursions 201 $0 $0 $0 $1,600 $1,600 $1,800 $200 <br /> Family Ski Trip 202 $0 $0 $0 $0 $0 $0 $0 <br /> Holiday Boutique 203 SO $0 $0 $150 $150 $750 $600 <br /> First Aid 204 $370 $0 SO $0 $370 $740 $370 <br /> Photos 205 $0 $0 $0 $0 $0 $0 $0 <br /> 206 $0 $0 $0 $0 $0 $0 $0 <br /> Picnic Kits 207 $0 $0 $0 $0 $0 $240 $240 <br /> Park Rental Fees 208 $0 $0 $0 $0 $0 $600 $600 <br /> Apparel/ Promotions 209 $0 $0 $0 $510 $510 $510 $0 <br /> Festival In The Park 210 $0 SO $0 $3,358 $3,358 $3,450 $92 <br /> Greenfield Concessions 211 $0 $0 $0 $0 $0 $0 $0 <br /> Lakeside Concessions 212 $0 $0 $0 $415 $415 $505 $90 <br /> Community Theater 213 $5,546 $344 $108 $10,525 $16,524 $16,566 $42 <br /> Program Administration 260 $8,183 $801 $808 $0 $9,792 $0 ($9,792) <br /> Bonding & Insurance 261 $0 $0 $0 $673 $673 $0 ($673) <br /> TOTALS $14,099 $1,145 $916 $18,831 $34,992 $26,865 ($8,127) <br /> • <br /> 15 <br />