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CITY OF MOUNDS VIEW - DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES 07/01/92 <br /> RECREATION ACTIVITY FUND - GENERAL RECREATION - 250-4353 <br /> PROG ' 020 030 050 160 I TOTAL TOTAL I PROFIT <br /> PROGRAM NO. SALARIES PENSIONS WORK COMP ( SUPPLIES EXPENSE REVENUE (LOSS) <br /> Tree Sales 200 SO SO SO $2,160 $2,160 $2,400 $240 <br /> Family Excursions 201 SO $0 SO $1,620 $1,620 $1,620 SO <br /> Family Ski Trip 202 SO SO SO $480 $480 $480 SO <br /> Festivities Commission 203 SO SO SO $5,500 $5,500 $5,900 $400 <br /> First Aid 204 SO SO SO $750 $750 $890 $140 <br /> Photos 205 SO SO SO $144 $144 SO ($144) <br /> Open Gym 206 $144 $11 $5 SO $160 $180 S20 <br /> Picnic Kits 207 ( SO SO SO $160 $160 $400 $240 <br /> Park Rental Fees 208 I SO SO $0 $0 SO $800 $800 <br /> Apparel 209 SO SO SO $1,400 $1,400 $1,600 $200 <br /> Sno Spectacular 210 SO SO SO SO SO SO SO <br /> Music 211 SO SO SO SO SO SO SO <br /> Family Wellness 212 $0 $0 $0 SO SO SO SO <br /> 'Community Theater 213 54,150 $317 $152 $13,500 $18,119 $20,600 $2,481 <br /> Athletic Supervisor 260 SO SO SO SO SO SO SO <br /> 1 ( I I 1 I 1 I <br /> TOTALS $4,294 $328 $157 $25,714 $30,493 $34,870 54,377 <br />