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CITY OF MOUNDS VIEW - DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES 07/01/92
<br /> RECREATION ACTIVITY FUND - ADULT RECREATION - 250-4352
<br /> I ' '
<br /> PROG I 020 030 050 f 160 TOTAL ' TOTAL PROFIT
<br /> PROGRAM NO. SALARIES PENSIONS (WORK COMP SUPPLIES EXPENSE REVENUE (LOSS)
<br /> Arts & Crafts 1100 I $218 $26 S8 $160 $411 $480 $69
<br /> Badminton 101 SO SO SO SO SO SO SO
<br /> Bridge Lessons 102 $160 $12 $6 SO $178 $180 S2
<br /> Broomball 103 $300 $23 $11 $93 $427 $450 $23
<br /> Open Co-Rec Volleyball 104 $100 $8 $4 SO $112 $120 $8
<br /> Ski Trip 105 SO SO SO $0 $0 SO SO
<br /> No Program 106 SO SO SO SO SO SO SO
<br /> Gaabouts
<br /> 107 SO SO SO $2,660 $2,660 $4,290 $1,630
<br /> aSO
<br /> SO $234 $234 $300 $66
<br /> Golf Instruction 109 SO SO SO SO SO SO SO
<br /> Gymnastics 110 SO SO SO SO SO SO SO
<br /> Ice Hockey 111 $300 $23 $11 $107 $446 5600 $154
<br /> Horseshoe League 112 SO SO SO SO SO SO SO
<br /> Co-Rec Volleyball 113 $3,600 $275 $132 5543 $4,550 $4,800 $250
<br /> Fitness Workout 114 5480 $37 $18 SO $534 $960 $426
<br /> Raquetball Instruction 115 SO $0 SO $0 $0 SO SO
<br /> Skating Instruction 116 SO SO SO SO $0 SO SO
<br /> Soccer 117 SO SO S0 SO SO SO SO
<br /> Dance 118 SO SO SO SO SO SO SO
<br /> Men's Softball 119 $10,680 $818 $391 $7,399 $19,288 $24,300 $5,012
<br /> Women's Softball 120 $4,560 $349 $167 $2,787 $7,863 $8,600 $737
<br /> N/A 121 SO SO SO SO SO SO SO
<br /> Women's "C" 122 SO $0 SO SO $0 SO SO
<br /> Co-Rec Softball 123 $3,560 $272 $130 $2,995 56,958 58,800 $1,842
<br /> Pop Machine 124 SO SO $0 $0 SO SO SO
<br /> Men's Over 35 125 $1,018 S78 $37 $759 $1,892 $2,580 5688
<br /> No Program 126 SO SO $0 SO SO SO SO
<br /> Sr. Girls Softball 127 $50 $4 $2 $285 $341 $350 S9
<br /> Sr. Boy's Softball 128 $320 $24 $12 $364 $720 5800 580
<br /> Fall Softball 129 $4,340 $332 $159 $2,958 $7,789 $11,600 $3,811
<br /> Seniors 130 $0 SO SO $1,320 $1,320 $1,500 $180
<br /> Tennis League 131 $0 SO $0 SO SO SO SO
<br /> Tennis Instruction 132 $180 $14 $7 SO $200 $432 $232
<br /> Tennis Tournament 133 SO SO SO SO SO $0 SO
<br /> No Program 134 $0 SO SO SO SO SO SO
<br /> Women's Volleyball 135 $1,800 $138 $66 $430 52,434 53,000 5566
<br /> XC Ski Lessons 136 S60 $5 $2 $0 567 S160 593
<br /> Floor Hockey 137 SO SO SO $80 $80 5140 560
<br /> 3 Man Basketball 138 SO SO SO $244 $244 $1,440 $1,196
<br /> 4 Man Football 139 $0 SO SO $158 $158 $180 $22
<br /> Sno-volleyball Tourney 140 $585 545 $21 5633 $1,284 $1,800 $516
<br /> Sandlot Volleyball 141 SO SO SO $128 $128 $240 $112
<br /> Tournaments 142 $1,170 $90 543 5929 52,232 54,720 $2,488
<br /> Wellness Classes 143 $0 SO $0 $0 SO SO SO
<br /> No Program 144 SO $0 SO SO SO SO SO
<br /> No Program 145 SO SO SO SO SO SO SO
<br /> Clinics 146 $0 SO $0 I $0 SO SO SO
<br /> Special Interest 147 SO SO SO I $125 I 5125 $150 $25
<br /> Athletic Supervisor 260 $14,906 $1,762 $1,786 $68 $18,522 SO ($18,522)
<br /> 1 I I I 1 1
<br /> TOTALS 548,387 54,334 $3,012 525,461 581,198 $82,972 $1,774
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