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CITY OF MOUNDS VIEW - DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES 07/01/92
<br /> RECREATION ACTIVITY FUND - YOUTH RECREATION - 250-4351
<br /> ' '
<br /> I PROG ' 020 ' 030 050
<br /> I 160 I TOTAL I TOTAL I PROFIT
<br /> PROGRAM NO. SALARIES PENSIONS WORK COMP SUPPLIES EXPENSE REVENUE (LOSS)
<br /> ''Scholarships 001 I $0 $0 ' $0 $0 ' $0 $2,470 $2,470
<br /> After School Programs ' 002 $5,400 $413 = $198 $320 $6,330 $7,992 $1,662
<br /> 'Boy's Basketball 003 ' $1,365 $104 $50 $203 $1,722 $1,950 $228
<br /> 'Bike Safety 004 ' $1,125 $86 $41 $0 $1,252 $1,300 $48
<br /> 'CButterflies Are Free 005 $0 $0 $0 $1,529 $1,529 $1,800 $272
<br /> rafts 006 $0 $0 $0 $0 $0 $0 $0
<br /> 'Firearm's Safety 007 $0 $0 $0 $0 $0 $0 $0
<br /> IMVAA 008 $0 $0 $0 $0 $0 $0 $0
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<br /> Floor Hockey 009 $0 $0 $0 $0 $0 $0 $0
<br /> Girl's Basketball Clinic 010 $1,425 $109 $52 $425 $2,011 $2,275 $264
<br /> Gymnastics 011 $3,894 $298 ' $142 $151 $4,485 $5,346 $861
<br /> 'Gymnastics
<br /> 012 $1,280 $98 ' $47 $2,780 $4,205 $4,224 $19
<br /> 'Dance 013 $600 $46 $22 $0 $668 $960 $292
<br /> (Flipside Club 014 $3,161 $243 $116 $32 $3,552 $4,080 $528
<br /> 'Bowling 015 ' $0 $0 $0 $0 $0 ' $0 $0
<br /> 'Halloween Party 016 ' $68 $5 $3 $184 $259 ' $300 $41
<br /> 'Christmas Party 017 $45 $3 $2 $211 $261 I $300 $39
<br /> 'Clinics 018 $940 $72 $35 $0 $1,047 I $1,090 $43
<br /> 'Adapted Programs 019 $0 $0 $0 $0 $0 $0 $0
<br /> 'Puppet Wagon 020 $0 $0 $0 $0 $0 $0 $0
<br /> 'School Vac. Activities 021 $1,024 $78 $37 $3,240 $4,380 $4,800 $420
<br /> Skating Lessons 022 $150 $11 $5 $0 $167 $360 $193
<br /> 'Boot Hockey 023 $200 $15 $7 $0 $222 $300 $78
<br /> 'Soccer 024 $800 $61 $29 $1,500 $2,390 $2,800 $410
<br /> Jr. Boy's Softball 025 $50 $4 $2 $289 $344 $350 $6
<br /> Jr. Girl's Softball 026 $100 $8 $4 $577 $689 $700 $11
<br /> Horseback Riding 027 $0 ' $0 ' $0 $0 $0 ' $0 ' $0
<br /> Excursions 028 $0 ' $0 ' $0 $5,580 $5,580 ' $5,940 ' $360
<br /> Playcenters ' 029 $0 ' $0 $0 $2,175 $2,175 ' $2,250 ' $75
<br /> T-Ball ' 030 $0 ' $0 $0 $2,471 $2,471 ' $3,500 ' $1,029
<br /> Tennis Instruction 031 $120 $9 $4 $0 $134 $432 $298
<br /> NWTA Team Tennis 032 $320 $24 $12 $292 $649 $675 $26
<br /> Youth Softball ' 033 ' $100 $8 $4 $1,078 $1,190 $1,400 $210
<br /> 8 - Ball ' 034 ' $0 $0 $0 $1,788 $1,788 $2,100 $312
<br /> 'BTournaments 035 $0 $0 $0 $0 $0 $0 $0
<br /> abysitting 036 $0 $0 $0 $696 $696 $1,576 $880
<br /> 'Mom & Me - Fitness & Fun 037 $0 $0 $0 $0 _ $0 $0 $0
<br /> 'Superball 038 $50 $4 $2 $1,249 $1,305 $1,400 $95
<br /> $363
<br /> 'Tumbling For Tots 039 $840 $64 $31 $70 $1,005 $1,368 'Karate 040 $2,560 $196 ' $94 $0 $2,850 $3,520 ' $670
<br /> 'Track ' 041 $3,350 $256 $123 $0 $3,729 $3,900 $171
<br /> Pre-School Program ' 042 $2,788 $333 $102 $460 $3,683 $3,840 $157
<br /> 'Athletic Supervisor 260 $7,453 $881 ' $893 $34 $9,261 $0 ($9,261)
<br /> TOTALS $39,207 $3,431 $2,056 $27,332 $72,027 $75,298 $3,271
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