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CITY OF MOUNDS VIEW - DEPARTMENTAL BUDGET DETAIL -1996 EXPENDITURES 07/12/95
<br /> RECREATION ACTIVITY FUND - YOUTH RECREATION - 250-4351
<br /> PROG 020 030 050 160 TOTAL TOTAL PROFIT
<br /> PROGRAM NO. SALARIES PENSIONS WORK COMP SUPPLIES EXPENSE REVENUE (LOSS)
<br /> Scholarships 001 $0 SO SO $1,500 $1,500 $1,500 $0
<br /> After School Programs 002 $6,480 $496 $156 $533 $7,664 $9,504 $1,840
<br /> Boy's Basketball 003 $1,320 $101 $32 $225 $1,678 $1,770 $92
<br /> Baseball Clinic 004 $900 • $69 $22 $0 $991 $1,000 $9-
<br /> Butterflies Are Free 005 $0 SO $0 $1,159 $1,159 $1,200 $42
<br /> Mites Basketball 006 $96 S7 $2 $133 $239 $375 $136
<br /> Firearm's Safety 007 SO $0 SO $0 SO $0 SO
<br /> MVAA 008 SO $0 $0 $0 $0 $0 SO
<br /> Rollerblade Hockey 009 $208 $16 $5 $149 $378 $720 $342
<br /> Girl's Basketball Clinic 010 $1,530 $117 $37 $375 $2,059 $2,315 $256
<br /> Gymnastics 011 $2,592 $198 $53 $151 $2,994 $3,600 $606
<br /> I.B.A. 012 $0 SO $0 $0 $0 $0 $0
<br /> Dance 013 $600 $46 $15 $0 $661 $960 $300
<br /> K-Power & Grasshoppers 014 $216 $17 $5 $160 $397 $825 $428
<br /> Adapted Bowling 015 $0 $0 $0 $0 $0 $0 $0
<br /> Halloween Party 016 $0 $0 $0 $0 $0 $0 $0
<br /> Christmas Party 017 $23 $2 $1 $235 $260 $280 $20
<br /> Clinics 018 $2,250 $172 $54 SO $2,476 $3,010 $534
<br /> Adapted Programs 019 $0 SO $0 $600 $600 $0 ($600)
<br /> Puppet Wagon 020 $0 $0 $0 SO $0 $0 SO
<br /> School Vac. Activities 021 $180 $14 $4 $1,670 $1,868 $2,273 $404
<br /> Skating Lessons 022 $225 $17 $5 SO $248 $432 $184
<br /> Boot Hockey 023 $200 $15 $5 $0 $220 $320 $100
<br /> Soccer 024 $800 $61 $19 $1,911 $2,791 $3,750 $959
<br /> Jr. Boy's Softball 025 $50 $4 $1 $281 $336 $375 $39
<br /> Jr. Girl's Softball ' 026 $100 $8 $2 $636 $746 $750 $4
<br /> Horseback Riding 027 $0 $0 SO $0 $0 $0 SO
<br /> Excursions 028 $0 $0 $0 $3,860 $3,860 $4,140 $280
<br /> Playcenters 029 $0 $0 $0 $2,250 $2,250 $2,250 $0
<br /> T-Ball 030 $0 $0 $0 $2,330 $2,330 $3,000 $670
<br /> Tennis Instruction 031 $540 $41 $13 $213 $807 $1,048 $241
<br /> NWTA Team Tennis 032 $320 $24 $8 $142 $494 $500 $6
<br /> Youth Softball 033 $100 $8 $2 $1,122 $1,232 $1,500 $268
<br /> 8 - Ball 034 SO $0 $0 $1,943 $1,943 $2,625 $682
<br /> Tournaments 035 $0 SO $0 $0 SO $0 $0
<br /> Babysitting/When in Charg 036 $0 $0 $0 $428 $428 $1,245 $817
<br /> Aerobics 037 SO $0 $0 $0 SO $0 $0
<br /> Superball 038 $135 $4 $1 $1,199 $1,339 $1,500 $161
<br /> Tumbling For Tots 039 $918 $70 $22 $60 $1,070 $1,140 $70
<br /> Karate 040 $2,560 $196 $62 $0 $2,818 $3,520 $702
<br /> Track 041 $3,400 $260 $82 $0 $3,742 $4,940 $1,198
<br /> Pre-School Program 042 $2,900 $352 $70 $426 53,748 54,576 $828
<br /> Program Administration 260 $17,689 $1,828 $2,033 $0 $21,550 $0 ($21,550)
<br /> Insurance & Bonding 261 $0 $0 $0 $673 $673 $0 ($673)
<br /> TOTALS 546,332 54,142 $2,712 $24,361 $77,547 $66,943 ($10,605)
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