Laserfiche WebLink
'ITY OF MOUNDS VIEW - DEPARTMENTAL BUDGET DETAIL- 1994 EXPENDITURES <br /> RECREATION ACTIVITY FUND - GENERAL RECREATION - 250 - 4353 <br /> PROGRAM PROG. 020 030 050 160 TOTAL TOTAL PROFIT <br /> NO. SALARIES PENSIONS WK COMP SUPPLIES EXP. REV. (LOSS) <br /> Tree Sales 200 $.00 .00 .00 $1,600.00 $1,600.00 $1,800.00 $200.00 <br /> Family Excursions 201 .00 .00 .00 1,600.00 1,600.00 1,800.00 200.00 <br /> Family Ski Trip 202 .00 .00 .00 .00 .00 .00 .00 <br /> Holiday Boutique 203 .00 .00 .00 150.00 150.00 750.00 600.00 <br /> First Aid 204 $370.00 .00 .00 .00 370.00 740.00 370.00 <br /> 205 .00 .00 .00 .00 .00 .00 .00 <br /> 206 .00 .00 .00 .00 .00 .00 .00 <br /> Picnic Kits 207 .00 .00 .00 .00 .00 250.00 250.00 <br /> Park-Rental Fees 208 .00 .00 .00 .00 .00 800.00 800.00 <br /> Apparel/Promotions 209 .00 .00 .00 510.00 510.00 510.00 .00 <br /> Festival in the Park 210 .00 .00 .00 3,358.00 3,358.00 3,650.00 292.00 <br /> Greenfield Conc. 211 .00 .00 .00 .00 .00 .00 .00 <br /> Lakeside Conc. 212 .00 .00 .00 415.00 415.00 705.00 290.00 <br /> Community Theatre 213 $4,500.00 $344.00 $108.00 10,525.00 15,477.00 15,520.00 43.00 <br /> Athletic Supervisor 260 $2,945.00 .00 $100.00 .00 3,045.00 .00 -3,045.00 <br /> TOTALS $7,815.00 $344.00 $208.00 $18,158.00 $26,525.00 $26,525.00 .00 <br />