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CITY OF MOUNDS VIEW - DEPARTMENTAL BUDGET DETAIL- 1993 EXPENDITURES
<br /> ill RECREATION ACTIVITY FUND - ADULT RECREATION - 250-4352
<br /> I I I 1
<br /> FROG ! 020 030 I 050 I 160 1 TOTAL TOTAL PROFIT
<br /> PROGRAM I NO. SALARIES PENSIONS WORK COMSUPPUES EXPENSE EVENUE (LOSS)
<br /> Arts&Crafts ! 100 $218 $26 I $8 $160 $411 ; $480 $69
<br /> Badminton 101 I $0 $0 I $0 I $0 $0 $0 $0
<br /> Bridge Lessons 102 $160 $12 $6 $0 $178 $180 $2
<br /> Broomball 103 $300 $23 $11 $93 $427 $450 $23
<br /> Open Co-Rec Volleyball 104 $100 I $8 $4 $0 $112 $120 $8
<br /> Sid Trip 105I 1
<br /> $0 $0 $0 $0 $0 $0 $0
<br /> Gadabout 107_r$0_�0 '`s $2,660 $2,660 $4,290 $1,630
<br /> Golf League
<br /> 108 $0 $0 $0 I $234 $234 'K i l $66
<br /> Golf Instruction 109 $0 $0 $0 $0 $0 $0 $0
<br /> ;Gymnastics 110 $0 $0 $0I $0 $0 $0 I $0
<br /> Ice Hockey 111 $300 $23 $11 $107 i $4.46 $600 $154
<br /> Horseshoe League i 112 $0 $0 $0 $0 $0 $0 $0
<br /> Co-Rec Volleyball 113 I $3,600 $275 $132 $543 $4,550 I $4,800 $250
<br /> Fitness Workout 114 ! $480 ! $37 $18 I $0 $534 $960 $426
<br /> laquetballInstruction 115 $0 i $0 $0 ! $0 $0 $0 I $0
<br /> Skating Instruction i 116 I $0 $0 II � I $0i $0 I $0 ( $o
<br /> $0 $0 $0 $0
<br /> Soccer 117 $0 l
<br /> Dance 119 ! $10,680 $8 8 ! $391 $7,399 I $19,288 � $24,300 $5,01212
<br /> Men's Softball
<br /> Women's Softball 120 I $4,560 i $349 $167 $2,787 I $7,863 ' $8,600 I $737
<br /> 0 Women's'C' ! 122 I $0 I $0 $0 $0 $0 $0 f $0
<br /> Co-Rec Softball 1 123 I $3,560 $272 $130 $2,995 $6,958 $8,800 $1,842
<br /> Pop Machine 1 124 ! $0 $0 I $0 $0 $0 $0 $0
<br /> Men's Over 35 125 I $1,018 $78 I $37 $7 $1,892 $2 $68888
<br /> Sr. Girls Softball 127 $50 $4 I $2 $259 $341
<br /> ! $364 $720 $800 $80
<br /> Sr.Boy's Softball 128 � $320 � $24 $12
<br /> Fall Softball 1129 1 $4,340 $332 I $159 $2,958 $7,789 I $11,600 ' $3,811
<br /> Seniors 130 $0 $0 $0 $1,320 $1,320 $1,500 $180
<br /> Tennis League 131 $0 $0 $0 $0_ $0 $0 $0
<br /> Tennis Instruction 1132 $180 $14 $7 I . $0 $200 ; $432 1 $232
<br /> Tennis Tournament � 133 $0 $0 $0 $0 $ $ I
<br /> NoProgram ! 1.34 1 $0 $0 , - $0 I $0 I
<br /> Women's Volleyball 135 $1,800 . $138 $66 I $430 $2,434 I - $3,000 $566 I
<br /> •# 1 ' 160 $93 I
<br /> Floor Hockey 1 137 $0 $0 $0 $80 $80 $140 $60
<br /> 3 Man Basketball 1 138 j $0 $0 $0 $244 $244 $1,440 $1,196
<br /> 4 Man Football ! 139 I $0 $0 I $0 I $158 $158 $180 $22
<br /> Sno-volleyball Tourney i 140 $585 I $45 $21 i $633 $1,284 $1,800 $516
<br /> Sandlot Volleyball 1141 I $0 I $0 $0 $128 $128 $240 $112
<br /> Tournaments 142 $1,170 i $90 $43 $929 $2,32 $4,720 $2,488
<br /> Wellness Class 143 � $0 $0 $0
<br /> No Program 1451 $0 $0 ! $0 I $0 $0 $0 $o
<br /> No Program '
<br /> Clinics $0 $0 $0 I
<br /> Special Interest 147 $0 ! $0 $0 I $125 � $125 $150 $25
<br /> 0 ,thletic Supervisor 260 $14,906 $1,762 $1,786 $68 i $18,522 $0 ($18,522) 1
<br /> TOTALS $48387 $4,334 $3,012 $25,461. $81,
<br /> 198, $82,972 $1,774
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