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<br /> CITY OF MOUNDS VIEW - DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES , 06/16/93
<br /> RECREATION ACTIVITY FUND - ADULT RECREATION - 250-4352
<br /> I I i I I I I I
<br /> • I PROG I 020 I 030 I 050 I 160 I TOTAL I TOTAL I PROFIT I
<br /> PROGRAM i NO. j SALARIES ' PENSIONS I WORK COMP I SUPPLIES I EXPENSE I REVENUE I (LOSS) I
<br /> Arts & Crafts 1100 SO I $0 SO SO SO SO $0
<br /> Badminton 101 SO SO ' $0 I. SO $0 SO $0
<br /> Bridge Lessons 102 $0 $0 I SO ' SO $0 SO SO
<br /> Broomball ' 103 I $375 ' $29 $9 $240 S652 5750 $98
<br /> Open Gym 104 $144 I _ $11 S3 SO I $158 $180 $22
<br /> Ski Trip 105 SO $0 SO SO SO $0 SO
<br /> No Program 106 SO SO SO SO SO $0 SO
<br /> Gadabouts 107 SO SO ' SO $3,090 $3,090 I $3,660 $570
<br /> Golf League 108 SO SO ' SO SO SO I SO SO I .
<br /> Golf Instruction 109 $180 $14 S4 $160 $358 $675 $317
<br /> Dog Obedience 110 SO ( SO $0 SO SO $0 SO
<br /> Ice Hockey 111 $300 ' $23 S7 ' $112 5442 5600 5158
<br /> Horseshoe League 112 SO I SO SO I S192 $192 $200 S8
<br /> ICo-Rec Volleyball 113 $2,700 $207 S65 $579 $3,551 $4,000 5449
<br /> Fitness Workout 114 $150 $11 $4 SO $165 $200 $35
<br /> IRaquetball Instruction 115 SO I SO ( SO ' So ' $0 I SO $0
<br /> IWalleyball Leagues 116 SO ( SO I SO ( $230 ' 5230 I $340 S110
<br /> 'Soccer 117 $0 SO SO SO SO SO SO
<br /> 'Dance 118. $1,050 $80 $25 $30 $1,186 $1,200 $14
<br /> 'Men's Softball 119 $11,160 $854 $269 I S6,853 I 519,136 $23,250 54,114
<br /> Women's Softball 120 $3,720 $285 $90 $2,369 I 56,463 $7,350 $887
<br /> IN/A 121 50 SO $0 SO SO $0 $0
<br /> 122 $0 $0 SO SO $O ' $0 • $0
<br /> ICo-Rec Softball ' 123 $3,720 ' $285 $90 I $2,996 ( $7,090 $9,050 $1,960
<br /> 'Pop Machine 1124 50 ' $0 SO $0 I SO $0 $0
<br /> IMen's Over 35 125 $1,066 S82 $26 $767 $1,940 $2,700 $760
<br /> 'No Program 126 $0 $0 $0 SO I $0 $0 SO
<br /> Sr. Girls Softball 127 5610 $47 $15 $2,936 $3,607 $4,535 $928
<br /> Sr. Boy's Softball 128 $320 $24 S8 $364 $716 5800 $84
<br /> Fall Softball 129 $4,608 ( $353 $111 $2,507 $7,579 $9,240 ' $1,661
<br /> Seniors 130 $1,133 ' $137 $27 $1,080 $2,378 $2,420 ' $42
<br /> Tennis League 131 SO SO $0 $0 SO $0 I SO
<br /> Tennis Instruction 132 $180 $14 $4 $107 $305 $480 i $175
<br /> Tennis Tournament, 133 SO ' $0 SO $94 . $94 $240 $146
<br /> No Program 134 SO I SO SO SO $0 $0 $0
<br /> Women's Volleyball 135 $1,440 I $110 $35 $368 $1,953 $2,200 $247
<br /> XC Ski Lessons 136 $150 I $11 S4 $0 $165 $200 $35
<br /> Rollerblade Hockey 137 $156 $12 S4 S141 $312 $420 $108
<br /> 3 Man Basketball 138 $0 SO SO $182 $182 $1,440 $1,258
<br /> 4 Man Football 139 SO $0 SO $153 $153 $180 $27
<br /> Sno-volleyball Tourney 140 $260 $20 $6 $221 $507 5600 $93
<br /> 'Sandlot Volleyball 141 I $0 I SO $0 ' $156 i $156 I $240 $84
<br /> 'Tournaments 142 ' $325 ( $25 $8 ' 5424 I $782 I $1,360 $578
<br /> Wellness Classes 143 $0 SO SO SO SO $0 $0
<br /> (No Program 144 I SO $0 I SO SO SO $0 $0
<br /> No Program T45 $O $0- SO $0 O S $O sal
<br /> Clinics 1146 $0 SO $0 1 SO I SO $0 $0
<br /> 'Special Interest 1147 SO SO SO $210 I $210 $225 $15
<br /> 'Athletic Supervisor ' 260 $11,782 $1,189 S2,000 SO ' S14,971 SO (514,971)'
<br /> I i I I I I I I I
<br /> TOTALS $45,529 $3,821 $2,813 $26,558 $78,722 $78,735 $13
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