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CITY OF MOUNDS VIEW - DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES 07/01/92 <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 $140 $11 $5 $0 $156 $160 $4 <br /> Adult Advanced 227 $140 $11 $5 $0 $156 $160 $4 <br /> Water Games 228 $14 $1 $1 SO $16 $20 $4 <br /> Advanced Beginners 229 S1,120 S86 $41 $0 $1,247 $1,600 $353 <br /> Basic Water Safety 230 $140 $11 $5 S40 $196 $200 S4 <br /> Intermediate 231 $840 $64 $31 SO $935 $1,200 $265 <br /> Beginner I 233 $2,940 $225 $108 $0 $3,272 $4,200 $928 <br /> Lap Swimming 234 $140 $11 $5 SO $156 $200 $44 <br /> Open Swim 237 $840 $64 S31 SO S935 $720 (S215) <br /> Waders 238 $350 $27 $13 SO $390 $1,000 $610 <br /> Pool Rental 239 $280 $21 $10 $0 $312 $460 $148 <br /> Advanced Lifesaving 240 $182 $14 S7 $80 $283 $360 $77 <br /> Swimmers 241 5840 $64 $31 SO $935 $1,200 $265 <br /> Synchronized 242 $240 $18 $9 SO $267 $480 $213 <br /> 'Water Exercise 244 $280 $21 $10 SO $312 $480 5168 ' <br /> Inservice Training 246 $280 $21 $11 $300 S612 SO ($612) <br /> Equitnt 248 SO SO SO Aquatics 249 $0 SO SO $350 S3 O' S050 $0 (E3So)' <br /> Adapted <br /> 'Senior Swimming 250 SO SO SO SO SO SO SO <br /> Beginner II 253 $1,400 $107 $51 SO $1,558 $2,400 $842 <br /> ater Babies 254 SO SO SO SO SO SO SO <br /> Beginner III 255 $1,400 $51 $11 SO $1,462 $2,400 $938 <br /> 'Semi - Private 256 $700 $54 $26 SO $779 5800 $21 <br /> Athletic Supervisor 260 $2,484 $294 $298 I SO $3,076 SO ($3,076) <br /> TOTALS $14,750 $1,176 $708 $770 $17,404 $18,040 $636 <br />