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CT(CF MCUNDS V15N 1994 BUDGET :0127,93 <br />250 RECREATION ACTIVITY FUND <br />REVENUES <br />1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL <br />ITEM DESCRIPTION ACTUAL ACTUAL BUOGETED ESTIMATED REQUESTS REQUESTS APPROVES <br />CURRENT SERVICES <br />3500 CLASS FEES <br />S139.710 <br />$153.594 <br />S211,180 <br />$211,180 <br />S211.180 <br />S211,180 <br />TOTAL CURRENT SERVICE S <br />S139.710 <br />$153,594 <br />$211.180 <br />$211,180 <br />5211.180 <br />$211.180 <br />OTHER REVENUES <br />39011NVESTMENT INTEREST <br />S6,121 <br />54.249 <br />31.000 <br />S1y000 <br />$1_000 <br />S1_000 <br />TOTAL OTHER REVENUES <br />S6.121 <br />S4.249 <br />S1,000 <br />$1.000 <br />S1.000 <br />S1.000 <br />TOTAL REVENUES 1$ 45,831 15; 7.843 1$2 2,180 12 180 1S2 2,180 1;2 2.180 <br />EXPENSES <br />OEPARTME.NT <br />YOU -ill. RECREATION <br />ADULT RECREATION <br />GENERALRECREATiCN <br />S:MMMING RECP.EATICN <br />TOTAL RECREATION FUND <br />REVENUES OVER(UNDER) <br />EXPENDITURES <br />SO <br />50 <br />so <br />SD <br />p- <br />1991 <br />1992 <br />1993 <br />1993 <br />DEPARTMENT <br />TEAM <br />COUNCIL <br />ACTUAL <br />ACTUAL <br />BUDGETED ESTIMATED <br />REQUESTS REQUESTS <br />APPROVES <br />348.707 <br />$56A53 <br />$72.026 <br />$72.026 <br />$72.026 <br />S72.025 <br />SO <br />S31,373 <br />S45.806 <br />S81.194 <br />381.194 <br />$81,194 <br />$81,194 <br />SO <br />S33,329 <br />$28.699 <br />S30,493 <br />S30.493 <br />530,493 <br />$30,493 <br />$0 <br />319.=68 <br />S20.079 <br />$17.404 <br />S17.404 <br />S17.404 <br />S17.404 <br />SO <br />$132.977 $150.637 9201,117 $201,117 $201,117 9201,117 $0 <br />;12 854 ;7 206 $11, $11,063 1; 1,063 . 1S 1.063 10 <br />