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CITY OF MOUNDS VIEW - DEPARTMENTAL BUDGET DETAIL - 1996 EXPENDITURES 07/12/95
<br /> RECREATION ACTIVITY FUND - ADULT RECREATION - 250-4352
<br /> PROG 020 030 050 160 TOTAL TOTAL PROFIT
<br /> PROGRAM NO. SALARIES PENSIONS WORK COMP SUPPLIES EXPENSE REVENUE (LOSS)
<br /> Arts & Crafts 100 SO $0 SO SO $0 $0 S0
<br /> Badminton 101 $0 SO SO SO SO SO $0
<br /> Bridge Lessons 102 SO SO SO SO SO SO $0_ 1
<br /> Broomball 103 $375 $29 S9 $240-S652-$660 s8 '
<br /> Open Gym 104 $144 $11 $3 SO $158 $180 $22
<br /> Ski Trip 105 $0 SO SO $0 SO SO SO
<br /> No Program 106 SO $0 SO SO SO SO SO
<br /> Gadabouts 107_ SO SO SO $3,090 $3,090 $3,300 $210
<br /> Golf League 108 SO SO $0 SO $0 SO SO
<br /> Golf Instruction 109 5180 514 $4 $160 $358 $675 $317
<br /> Dog Obedience 110 $0 SO SO SO $0 SO $0
<br /> Ice Hockey 111 $300 $23 $7 $112 $442 $600 $158
<br /> Horseshoe League 112 $0 $0 SO $192 $192 $200 $8
<br /> Co-Rec Volleyball 113 $2,700 $207 $65 $579 $3,551 $4,000 $449
<br /> Fitness Workout 114 $150 $11 S4 $0 $165 $200 535
<br /> Raquetball Instruction 115 $0 $0 SO $0 $0 SO SO
<br /> Walleyball Leagues 116 $0 SO $0 $230 $230 $340 $110
<br /> Soccer 117 $0 $0 SO SO SO . SO SO
<br /> Dance 118 $1,050 $80 $25 $30 $1,186 $1,200 $14
<br /> Men's Softball 119 $11,245 $854 $269 $6,853 $19,221 $22,250 $3,029
<br /> Women's Softball 120 $3,720 $285 $90 $2,369 $6,463 $6,850 $387
<br /> N/A 121 $0 $0 $0 $0 SO SO $0
<br /> 122 $0 $0 SO SO $0 $0 $0
<br /> Co-Rec Softball 123 $3,720 $285 $90 $2,996 $7,090 $8,600 $1,510
<br /> Pop Machine 124 $0 SO SO SO $0 SO SO
<br /> Men's Over 35 125 $1,066 $82 $26 $767 $1,940 $2,700 $760
<br /> No Program 126 SO SO $0 $0 S0 SO $0
<br /> Sr. Girls Softball 127 $610 $47 $15 $2,936 $3,607 $3,690 $83
<br /> Sr. Boy's Softball 128 $320 $24 $8 $364 $716 $800 $84
<br /> Fall Softball 129 $4,608 5353 $111 $2,507 $7,579 $9,240 $1,661
<br /> Seniors 130 $1,133 $137 $27 $1,080 $2,378 $2,385 $7
<br /> Tennis League 131 $0 $0 $0 $0 $0 $0 $0
<br /> Tennis Instruction 132 $180 $14 $4 $107 $305 5480 $175
<br /> Tennis Tournament 133 $0 SO $0 $94 $94 $240 $146
<br /> No Program 134 SO $0 SO SO SO SO $0
<br /> Women's Volleyball 135 $1,440 $110 $35 5368 $1,953 $2,200 $247
<br /> XC Ski Lessons 136 $150 $11 $4 $0 $165 $200 $35 .
<br /> Rollerblade Hockey 137 $156 $12 $4 $141 $312 $420 -$108
<br /> 3 Man Basketball 138 $0 $0 SO $182 $182 $1,440 $1,258
<br /> 4 Man Football 139 SO SO $0 $153 $153 $180 $27
<br /> Sno-volleyball Tourney 140 $260 $20 $6 $221 $507 $600 $93
<br /> Sandlot Volleyball 141 SO SO SO $156 $156 $240 $84
<br /> Tournaments 142 $325 $25 $8 $424 $782 $1,360 $578
<br /> Wellness Classes 143 $0 $0 $0 SO $0 S0 S0
<br /> No Program 144 $0 SO SO • SO $0 SO SO
<br /> No Program 145 SO SO $0 SO SO $0 $0
<br /> Clinics 146 $0 SO $0 SO SO SO SO
<br /> Special Interest 147 50 $0 SO $210 $210 $225 $15
<br /> Program Administration 260 $17,689 51,828 $2,033 SO $21,550 SO ($21,550)
<br /> Bonding & Insurance 261 SO SO SO $673 $673 $0 ($673)
<br /> TOTALS $51,521 54,460 $2,846 $27,231 $86,059 $75,455 ($10,604)
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