|
CITY OF MOUNDS VIEW - DEPARTMENTAL BUDGET DETAIL- 1993 EXPENDITURES
<br /> ill RECREATION ACTIVITY FUND - YOUTH RECREATION - 250-4351
<br /> FROG ' 020 I 030 1 050 ! 160 j TOTAL TOTAL ; PROFIT '
<br /> i PROGRAM NO. SALARIES PENSIONS WORK COMSUPPLIES EXPENSE REVENUE i (LOSS)
<br /> I I I ! i
<br /> IScholarshiPs 001 • $0 { $0 $0 ; $0 $0 ! $2,470 $2,470 I
<br /> After School Programs 1002 I $5,400 $413 $198 $320 $6,330 $7,992 i $1,662
<br /> Boy's Basketball 1 003 $1,365 $104 $50 $203 $1,722 $1,950 $228
<br /> pike Safety ' 004 $1,125 I $86 $41 $0 $1,252 $1,300 $48 I
<br /> butterflies Are Free 005 $0 to $0 $1,529 $1,529 $1,800 $272
<br /> Crafts . ...006 $0 $0 $0 $0 $0 $0
<br /> Firearm's Safety 007 $0 $0 $0 i $0 $0 $0 ' $0
<br /> MVAA008 $0 $0 $0 1 $0 $0 $0 $0
<br /> Floor Hockey 1 009 $0 $0 $0 $0 $0 $0 I $0
<br /> Girl's Basketball Clinic ! 010 $1,425 $109 $52 $425 $2,011 $2,275 $264
<br /> Gymnastics 011 $3,894 $298 , $142 ' $151 $4,485 i $5,346 $861
<br /> 1.B.A. 1 012 � $1,280 $98 I $47 ! $2,780 $4,205 $4,224 I $19
<br /> Dance 013 ! $600 $46 $22 $0 ' $668 $960 ' $292
<br /> Flipside Club ! 014 1 $3,161 $243 I $116 $32 $3,552 $4,080 ! $528
<br /> Bowling � 015 ( $0 , $0 $0 $0 $0 I $0 $0
<br /> Halloween Party 1 016 I $68 $5 $3 $184 , $259 i $300 I $41
<br /> Christmas Party ' 017 $45 $3 $2 $211. $261 $300 f $39 �
<br /> Clinics 1 018 1 $940 $72 I $35 $0 $1,047 $1,090 ! $43
<br /> . AdaedProgmms ; 019 $0 $0 I $0 ! $0 ! $0 $0 ' $0
<br /> Puppet Wagon 1020 ; $0 $0 I $0 $0 $0 $0 $0
<br /> School Vac.Activities I 021 ! $1,024 $78 $37 I $3,240 $4,380 ! $4,800 ; $420
<br /> Skating Lessons 022 ! $150 I $11 $5 $0 $167 I $360 $193
<br /> Boot Hockey 023 I $200 $15 ! $7 ' $0 $222 $300 ' $78
<br /> Soccer 024 I $800 $61 $29 ' $1,500 $2,390 . $2,800 ! $410
<br /> Lir. Boy's Softball � 025 I $50 $4 $2 $289 I $344 $350 $6
<br /> Ih r. Girl's Softball 1 026 $100 $8 $4 `, $577 I $6.89 ! $700 I $11
<br /> Horseback Riding '
<br /> 027 $0 $0 $0 $0 ! $0 $0 $0
<br /> Excursions1028 i $0 $0 $0 ? $5,580 $5,580 $5,940 $360 I
<br /> Playcenters ' 029 I $0 $0 1 $0 ' $2,175 I $2,175 1 $2;250 ' $75 ;1
<br /> T-Ball ; 030 I $0 I $0 ' $0 ! $2,471 $2,471 � $3,500 $1,029
<br /> :Tennis Instruction 1 031 ! $120 $9 I $4 1 $0 1• $134 I $432 $298
<br /> NWTA Team Tennis 032 $320 $24 _ $12 ' - $292 1 - $649-1 - -$675 I. - --$26 ! -
<br /> Youth Softball ' 033 ; $100 $8 $4 1 $1,078 $1,190 i $1,400 5210
<br /> 8 - Ball. I 034 I $0 I $0 $0 ! $1,788 $1,788 $2,100 l $312
<br /> Tournaments 1 035 $0 I $0 1 . $0 ' $0 I $0 $0 I $0
<br /> Babysitting 1036 $0 $0 $0 $696 ! $696 I $1,576 I $880
<br /> Morn&Me - Fitness&Fun ' 037 ! $0 ! $0 $0 $0 ! $0 ! $0 $0
<br /> Superball 1038 $50 1 $4 $2 I $1,249 ! $1,305 I $1,400 ; $95
<br /> ;Tumbling For Tots 039 $840 $64 $31 ! $70 $1,005 $1,368 $363 i
<br /> Karate 1 040 $2,560 $196 $94 $0 $2,850 $3,520 $670
<br /> Track 1 041 $3,350 $256 $123 $0 $3,729 $3,900 I $171
<br /> Pre-School Program 1 042 I $2,788 $333 $102 ! $460 $3,683 ! $3,840 $157
<br /> Athletic Supervisor 1 260 $7,453 . $881 $893 $34 $9,261 $0 i ($9,261) I
<br /> !
<br /> 0 TOTALS $39,207 gAzt samq $27,332 $72,027 $75,298 $3,271
<br />
|