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CITY OF MOUNDS VIEW - DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 06/16/93 ' <br /> RECREATION ACTIVITY FUND - SWIMMING RECREATION - 250-4354 <br /> PROG 020 I 030 050 I 160 I I TOTAL I TOTAL I PROFIT <br /> PROGRAM NO. I SALARIES PENSIONS WORK COMP I SUPPLIES I EXPENSE I REVENUE I (LOSS) <br /> } } 1 <br /> Adult Beginner 226 $70 $5 I $2 I $0 $77 $96 $19 <br /> Adult Advanced 227 $0 SO I $0 I $0 SO $0 $0 <br /> ater Games . 228 I SO SO SO SO SO SO SO <br /> Advanced Beginners 229 I $560 $43 $14 SO $616 $960 $344 <br /> Basic Water Safety 230 SO $0 $0 SO $0 SO $0 <br /> Intermediate 231 $560 � $43 $14 $0 $616 $960 5344 <br /> 'Beginner I 233 $1,680 $129 S40 SO $1,849 $2,880 $1,031 <br /> ILap Swimming 234 SO SO SO $0 $0 $0 $0 <br /> Open Swim 237 $840 $64 $20 I SO $925 $960 $36 <br /> {Waders/ Waterbabies 238 $210 ( $16 $5 I SO $231 $720 $489 <br /> Pool Rental 239 $280 $21 S7 SO $308 $460 I $152 <br /> Advanced Lifesaving 240 50 SO SO SO SO $0 I $0 <br /> Swimmers 2411 5560 S43 $14 SO $616 $960 i $344 <br /> S chronized 242 SO SO SO SO SO SO SO <br /> Water Exercise 244 SO SO ( $0 SO $0 SO ( SO <br /> lInservice Training ' 246 $280 $21 $7 $250 $558 $0 ( ($558) <br /> Equipment 248 $0 SO SO $309 $309 SO ($309) <br /> Adapted Aquatics 249 SO SO SO $0 SO $0 $0 <br /> Senior Swimming 250 SO SO SO SO SO SO SO <br /> Beginner II 253 5840 $64 $20 $0 $925 $1,728 $804 <br /> Water Babies 254 SO SO $0 SO SO SO SO <br /> Beginner III 255 $840 $64 $20 SO $925 I $1,728 5804 <br /> Semi - Private 256 $420 $32 $10 SO $462 I $600 $138 <br /> Athletic Supervisor 260 $2,945 $604 S89 SO $3,638 $0 ($3,638) <br /> TOTALS $10,085 $1,150 $261 5559 $12,055 $12,052 ($3) <br />