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CITY OF MOUNDS VIEW — DEPARTMENTAL BUDGET DETAIL — 1993 EXPENDITURES <br /> • RECREATION ACTIVITY FUND — GENERAL RECREATION — 250-4353 <br /> PROG ' 020 030050 • 160 TOTAL TOTAL PROFIT <br /> PROGRAM ! NO. SALARIES PENSIONS WORK COMSUPPLIES EXPENSE REVENUE (LOSS) <br /> i I j I i <br /> Tree Sales ; 200 $0 $0 $0 ( $2160 $2160 $2,400 $240 f <br /> Family Excursions j 201 $0 $0 $0 ' $1,620 j $1,620 $1,620 I $0 <br /> Family Ski Trip 202 I $0 $0 I $0 $480 ! $480 $480 $0 <br /> " Festivities Commission 203 j $0 $0 $0 1 . $5,500 $5,500 $5,900 $400 <br /> First Aid 204 $0 $0 $0 $750 $750 $890 $140 <br /> photos 205 $0 $0 $0 $144 $144 $0 ($144) <br /> Open Gym 206 $144 $11 $5 $0 $160 $180 $20 <br /> •icnic s 207 j $0 $0 i $0-F— $160—' $160 $400 $240 <br /> Park Rental Fees 208 I $0 $0 $0 $0 $0 $800 $800 <br /> (Apparel 209 j $0 $0 $0 $1,400 $1,400 $1,600 $200 <br /> Sno Spectacular 210 j $0 $0 $0 $0 $0 $0 $0 <br /> Music 211 $0 $0 $0 $0 $0 ' $0 $D <br /> Family Wellness , 212 I $0 ' $0 ! $0 $0 $0 $0 i $0 <br /> Community Theater 1 213 i $4,150 I $317 i $152 ( $13,500 $18,119 , $20,600 $2,481 <br /> Athletic Supervisor I 260 $0 $0 $0 $0 $0 $0 $0 <br /> ! <br /> TOTALS $4,294 $328 tifiz $25,714 $30,493 $34,870 377 <br /> 1111 <br /> • <br />