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l <br /> CITY OF MOUNDS VIEW - DEPARTMENTAL BUDGET DETAIL - 1996 EXPENDITURES 07/12/95 <br /> RECREATION ACTIVITY FUND - SWIMMING RECREATION - 250-4354 <br /> PROG 020 030 050 160 TOTAL TOTAL PROFIT <br /> PROGRAM NO. SALARIES PENSIONS WORK COMP SUPPLIES EXPENSE REVENUE (LOSS) <br /> Adult Beginner 226 $70 $5 12 $0 $77 $96 $19 <br /> Adult Advanced 227 $0 SO SO $0 S0 SO S0 <br /> Water Games 228 $0 $0 SO $0 SO S0 S0 <br /> Level IV 229 $594 $43 $14 $0 $650 $1354 , $704 <br /> Basic Water Safety 230 $0 S0 $O S0 S0 $0, S0 <br /> Level V 231 $594 $43 $14 $0 $650 $1,354 $704 <br /> Level I 233 $1,714 $129 $40 $0 $1,883 $3,634 $1,751 <br /> Lap Swimming 234 $0 $0 S0 $0 $0 $0 S0 <br /> Open Swim 237 $874 $64 $20 $0 $959 $1,159 $201 <br /> Waders/ Waterbabies 238 $210 $16 $5 $0 $231 $720- $489 <br /> Pool Rental 239 $280 $21 $7 $0 $308 $460 $152 <br /> Level VII • <br /> 240 $0 $0 $0 $0 $0 $0- SO <br /> Levet VI 241 $594 $43 $14 $0 $650 $1354 ' $704 <br /> ; <br /> Synchronized 242 $0 $0 SO S0 S0 $0 $0 <br /> Water Exercise 244 $0 $0 $0 SO $0 $0 $0 <br /> Inservice Training 246 $280 $21 $7 $250 $558 $0 ($558) <br /> Equipment 248 $0 SO $0 $309 $309 $0 ($309) <br /> Adapted Aquatics 249 $0 $0 $0 $0 SO SO $0 <br /> Senior Swimming 250 $0 SO $0 $0 $0 SO $0 <br /> Level II 253 ' $875 $64 $20 $0 $960 52;195 $1,236 <br /> Water Babies 254 $0 $0 $0 $0 SO $0 $0 <br /> Level III 255 $874 $64 $20 $0 $959 $2;-194 , $T,236 <br /> Semi - Private 256 5420 $32 $10 SO $462 $1,000 $538 <br /> Program Administration 260 $12,594 $1,381 $1,330 SO $15,305 SO ($15,305) <br /> Bonding & Insurance 261 $0 $0 $0 $673 $673 $0 ($673) <br /> TOTALS $19,973 $1,927 $1,502 $1,232 $24,634 $15,520 ($9,114) <br /> al <br />