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CITY OF 'MOUNDS VIEW - DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 06/16/93
<br /> RECREATION ACTIVITY FUND - YOUTH RECREATION - 250-4351
<br /> PROG 1 020 I 030 11 050 1 1 160 1 I TOTAL ( 1 TOTAL( 1 PROFIT 1
<br /> PROGRAM I NO. 1 SALARIES I PENSIONS 1 WORK COMP 1 SUPPLIES 1 EXPENSE 1 REVENUE 1 (LOSS) 1
<br /> 1 I 1 1 1 1 1 1
<br /> Scholarships 001 ( $0 $0 $0 1 $1,500 I $1,500 $1,500 S0
<br /> After School Programs 002 ( $6,480 $496 $156 1 $533 $7,664 $7,776 $112
<br /> Boy's Basketball 003 1 $1,320 $101 $32 1 $225 I $1,678 $1,770 1 $92 1
<br /> Baseball Clinic 1 004 1 $900 $69 $22 1 $0 $991 $1,000 1 $9 1
<br /> Butterflies Are Free 1 005 SO $0 $0 $1,159 $1,159 $1,200 $42
<br /> Mites Basketball 006 $96 $7 $2 $133 $239 $250 $11
<br /> Firearm's Safety 007 $0 $0 $0 - $0 $0 $0 SO
<br /> MVAA 008 $0 $0 SO $0 $0 SO $0
<br /> Rollerblade Hockey 009 $208 $16. $5 $149 $378 $432 554
<br /> - - - - Girt's Basketball Clinic 010 $1,530 $117 1 $37 $375 $2,059 $2,225 $166
<br /> Gymnastics 011 $2,592 $198 $53 $151 $2,994 $3,600 I $606
<br /> I.B.A. 012 $0 $0 SO $0 $0 SO $0
<br /> Dance 013 $600 $46 $15 $0 $661 $960 $300
<br /> 1K-Power & Grasshoppers 014 $216 $17 I $5 $160 $397 3650 I $253
<br /> 'Adapted Bowling 015 $0 $0 $0 ( $0 $0 $0 $0
<br /> 'Halloween Party 016 $O $O $0 $0 SO $0 $0
<br /> Christmas Party 017 $23 $2 $1 $235 $260 $280 $20
<br /> Clinics 018 $2,250 $172 $54 $0 $2,476 $2,730 $254
<br /> 'Adapted Programs 019 $0 $0 $0 $600 $600 SO I ($600)
<br /> Puppet Wagon 020 $0 $0 SO $0 $0 $0 I $0
<br /> 'School Vac. Activities 021 $180 $14 $4 $1,670 $1,868 $2,273 $404
<br /> 'Skating Lessons 022 $225 $17 55 $0 $248 $432 $184
<br /> Boot Hockey 023 $200 $15 $5 $0 $220 $320 $1.00
<br /> Soccer 024 $800 $61 $19 , $1,911 $2,791 $3,750 $959
<br /> Jr. Boy's Softball 025 $50 $4 $1 $281 $336 $375 $39
<br /> Jr. Girl's Softball 026 $100 $8 $2 $636 $746 $750 $4
<br /> Horseback Riding 027 $0 $0 $0 $0 $0 $0 $0
<br /> Excursions 028 $0 $0 $0 $3,860 $3,860 $4,140 $280
<br /> Playcenters 029 $0 $0 $0 $2,250 $2,250 $2,250 $0
<br /> T-Ball 030 $0 $0 $0 $2,330 $2,330 $3,000 $670
<br /> Tennis Instruction 031 $540 I $41 $13 $213 $807 $1,000 $193
<br /> NWTA Team Tennis 032 $320 I $24 $8 $142 $494 $500 $6
<br /> Youth Softball 033 $100 $8 I $2 $1,122 $1,232 $1,500 I $268
<br /> 8 - Ball 034 $0 $0 $0 $1,943 $1,943 $2,625 $682
<br /> Tournaments 035 $0 $0 $0 $0 $0 $0 $0
<br /> Babysitting/When in Charg 036 $0 $0 I SO $428 $428 $1,245 $817
<br /> Aerobics 037 SO $0 $0 30 $0 $0 $0
<br /> Superball 038 $50 $4 $1 $1,199 $1,254 $1,500 $246
<br /> Tumbling For Tots 039 $918 $70 $22 $60 $1,070 $1,140 1 $70
<br /> Karate 040 $2,560 $196 $62 $0 ( ' $2,818 $3,520 $702
<br /> Track ' 041 $3,400 $260 $82 ( $0 $3,742 I. S3,900 $158
<br /> Pre-School Program. 042 $2,900 $352 1 $70 $426 $3,748 I $3,960 I $212
<br /> Athletic Supervisor 260 $5,891 $1,000 I $422 $0 $7,313 I $0 ($7,313)
<br /> -
<br /> I I - - 1 I I 1 I 1-
<br /> TOTALS $34,449 $3,314 $1,101 $23,688 $62,552 $62,553 $0
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