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CITY OF MOUNDS VIEW — DEPARTMENTAL BUDGET DETAIL— 1993 EXPENDITURES <br /> • RECREATION ACTIVITY FUND SWIMMING RECREATION — 250-4354 <br /> PROG : 020 ! 030 1 050 160 TOTAL I TOTAL 1 PROFfT <br /> PROGRAM ' NO. SALARIES .PENSIONS WORK COMSUPPUES EXPENSE REVENUE I (LOSS) <br /> , <br /> i <br /> Adult Beginner ' 226 $140 $11 $5 $0 I $156 $160 $4 <br /> Adult Advanced 1 227 I $140 $11 I $5 ! $0 1 $156 $160 i $4 <br /> Water Games 1 228 $14 $1 I $1 ( $0 $16 $20 $4 <br /> Advanced Beginners 1 229 I $1,120 $86 $41 I $0 $1,247 $1,600 . $353 <br /> basic Water Safety 230 $140 $11 $5 ! $40 $196 $200 $4 <br /> Intermediate 231 $840 $64 $31 1 $0 $935 $1,200 $265 <br /> Beginner I 233 $Z940— $11)8 i $0——$3-272 $4200— 928 <br /> Lap Swimming 234 $140 $11 $5 $0 $156 $200 $44 <br /> !Open Swim 237 $840 $64 $31 i $0 $935 $720 ($215) <br /> Waders i 238 $350 I $27 $13 i $0 $390 $1,000 ! $610 <br /> Fool Rental 1 239 $280 $21 $10 $0 $312 $460 $148 <br /> Advanced Lifesaving 1240 $182 i $14 $7 i $80 $283 $360 ' $77 <br /> Swimmers I, 241 I $840 $64 $31 $0 il $935 $1,200 $265 <br /> Synchronized i 242 $240 $18 ! $9 $0 1 $267 $480 i $213 <br /> Water Exercise i 244 ! $280 $21 1 $10 i $0 ! $312 I $480 I $168 <br /> Inservice Training ! 246 $280 I $21 $11 $300 I $612 $0 . ($612) <br /> Equipment ! 248 $0 ! $0 $0 $350 $350 $0 i ($350) <br /> Adapted Aquatics 249 $0 i $0 $0 ' $0 I $0 $0 $0 <br /> Senior Swimming I 250 ! $0 $0 ! $0 $0 $0 I $0 I $0 <br /> • Beginner II ! 253 $1,400 ! $107 � $51 I $0 ! $1,558 $2,400 $842 <br /> ;Water Babies 1254 $0 $0 $0 $0 $0 $0 $0 <br /> Beginner III 1255 $1,400 ' $51 , $11 ! $0 $1,462 $2,400 ( $938 <br /> Semi — Private 256 1 $700 $54 I $26 , $0 ! $779 $800 $21 <br /> Athletic Supervisor I 260 $2,484 $294 $298 ' $0 $3,076 , $0 i ($3,076) <br /> 1 <br /> TOTALS $14,750 $1,176 $708 $770 $17,404 $18,040 $636 <br /> • <br />