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CITY OF MOUNDS VIEW 1994 BUDGET 10/27/93
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<br /> 250 RECREATION ACTIVITY FUND
<br /> REVENUES
<br /> 1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL
<br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGE i ED ESTIMATED REQUESTS REQUESTS APPROVES
<br /> CURRENT SERVICES
<br /> 3500 CLASS FEES $139,710 $153,594 $211,180 $211,180 $211,180 $211,180 $0
<br /> TOTAL CURRENT SERVICES $139,710 $153,594 $211,180 $211,180 $211,180 $211,180 $0
<br /> OTHER REVENUES
<br /> 3901 INVESTMENT INTEREST $6,121 $4,249 $1,000 $1,000 $1,000 $1,000 $0
<br /> TOTAL OTHER REVENUES $6,121 $4,249 $1,000 $1,000 $1,000 $1,000 $0
<br /> TOTAL REVENUES $145,831 $157,843 $212,180, $212,180 $212,180, $212,180
<br /> • EXPENSES
<br /> 1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL
<br /> DEPARTMENT ACTUAL ACTUAL BUDGEIED ESTIMATED REQUESTS REQUESTS APPROVES
<br /> YOUTH RECREATION $48,707 $56,053 $72,026 $72,026 $72,026 $72,026 $0
<br /> ADULT RECREATION $31,373 $45,806 $81,194 $81,194 $81,194 $81,194 $0
<br /> GENERAL RECREATION $33,329 $28,699 $30,493 $30,493 $30,493 $30,493 $0
<br /> SWIMMING RECREATION $19,568 $20,079 $17,404 $17,404 $17,404 $17,404 $0
<br /> TOTAL RECREATION FUND $132,977 $150,637 $201,117 $201,117 $201,117 $201,117 $0
<br /> REVENUES OVER(UNDER)
<br /> EXPENDITURES $12,854 $7,206 $11,063 $11,063 $11,063 $11,063 V
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