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C71 (CF MOUNCS VIEW - CEPARTMe,?4TAL 3UDGET DETAIL - 1993 E(PENDTTURES
<br />RECREATION ACTIVITY FUND - YOUTH RECREATION - 250-4351
<br />FROG 020 030 050 160 TOTAL TOTAL PROFIT
<br />PROGRAM NO. SALARIES PENSIONS WORKCCMBUPPUES EXPENSE REVENUE (LOSS3
<br />Scholarships
<br />001
<br />$0
<br />SO
<br />SO
<br />5o
<br />$0
<br />S2.470
<br />SZ470
<br />After School Programs
<br />002
<br />$5,400
<br />$413
<br />$198
<br />S320
<br />S6,330 !
<br />S7,992 :
<br />S1,662
<br />Boy'sBasketball
<br />003
<br />S1,365
<br />S104
<br />S50
<br />S203
<br />S1,722
<br />$1.950 !
<br />$228
<br />BikeSafery
<br />004
<br />S1,125
<br />$86
<br />$41
<br />$0
<br />$1,252 j
<br />$1,300
<br />98
<br />Butterflies Are Free
<br />005
<br />$0
<br />SO
<br />$0
<br />S1,529
<br />$1,529
<br />$1,600
<br />S272
<br />Crafts
<br />006
<br />SO
<br />s
<br />s
<br />$0
<br />$0
<br />SO
<br />SO
<br />Firearm's Safety
<br />007
<br />$0
<br />$0
<br />SO
<br />$0
<br />$O
<br />SD
<br />SO
<br />MVAA
<br />008
<br />SO I
<br />So
<br />SO
<br />50
<br />SO I
<br />SO
<br />$0
<br />Floor Hockey
<br />009
<br />SD '
<br />So
<br />SO
<br />50
<br />$0
<br />SO
<br />So
<br />Girl's Basketball Clinic
<br />010
<br />S1,425
<br />$109
<br />$52
<br />S125
<br />$2,011
<br />$2,275
<br />$264
<br />Gymnastics
<br />011
<br />S3.894
<br />S298
<br />$142
<br />S151
<br />S4,485
<br />S5,346
<br />S861
<br />I.B.A.
<br />012
<br />S1.280
<br />S98
<br />S47
<br />SZ780
<br />S4,205 !
<br />S7,224
<br />$19
<br />Dance
<br />013
<br />S600
<br />S46
<br />S22
<br />$0
<br />$668
<br />S960
<br />S292
<br />F5pside Gub
<br />014
<br />S3.161
<br />S243
<br />S116
<br />S32
<br />S3,552
<br />S4,080
<br />S52B
<br />Bowing
<br />015
<br />$0
<br />So
<br />SO
<br />SO
<br />So
<br />So
<br />SO
<br />Halloween Parry
<br />016
<br />S68
<br />$5
<br />S3
<br />S184
<br />$259
<br />S3W
<br />S41
<br />Christmas Parry
<br />017
<br />S45
<br />S3
<br />S2
<br />S211
<br />S261
<br />S300
<br />S39
<br />CBnics
<br />018
<br />S940
<br />S72
<br />S35
<br />SO
<br />S1,047
<br />S1.090
<br />S13
<br />Adapted Programs
<br />019
<br />$0
<br />so
<br />50
<br />So
<br />SO
<br />$0
<br />SO
<br />Puppet Wagon
<br />020
<br />SO
<br />5o
<br />SO
<br />SO
<br />$0
<br />SO
<br />$0
<br />School Vac. Activities
<br />021
<br />$1,024
<br />S78
<br />$37
<br />$ 3,240
<br />S .380
<br />$4,800
<br />S420
<br />Skating Lessons
<br />022
<br />S150
<br />S11
<br />S5
<br />So
<br />$167
<br />5360
<br />$193
<br />Boot Hockey
<br />023
<br />$200
<br />$15
<br />S7
<br />$0
<br />S222
<br />$300
<br />S78
<br />Scorer
<br />024
<br />S800
<br />$61
<br />S29
<br />51,500
<br />S2990
<br />S2,600
<br />S110
<br />Jr. Bov's Softball
<br />025
<br />S50
<br />S4
<br />S2
<br />S289
<br />S344
<br />$350
<br />$6
<br />Jr. GirfsSoftball
<br />026
<br />S100
<br />S8
<br />$4
<br />S577
<br />5689
<br />S700
<br />$11
<br />Horseback Riding
<br />027
<br />SO
<br />so
<br />SO
<br />$0
<br />50
<br />$0
<br />SO
<br />Excursions
<br />028
<br />$0
<br />$0
<br />$0
<br />S5,580
<br />S5,580
<br />S5,940
<br />S360
<br />Plavicenters
<br />029
<br />$0
<br />$0
<br />$0
<br />S2,175
<br />SZ175
<br />S2.250
<br />S75
<br />T-Ball
<br />030
<br />SO
<br />SO
<br />$0
<br />S2,471
<br />S2.471
<br />S3,500
<br />S1,029
<br />Tennis Instruction
<br />031
<br />S120
<br />S9
<br />$1
<br />$0
<br />$134
<br />S432
<br />S298
<br />NWTA Team Tennis
<br />032
<br />S320
<br />$24
<br />$12
<br />S292
<br />S649
<br />$675
<br />S26
<br />Youth Softball
<br />033
<br />$100
<br />$6
<br />St
<br />S1,078
<br />S1,190
<br />S1,400
<br />S210
<br />8 - Bail
<br />034
<br />r0
<br />$0
<br />SO
<br />$1,788
<br />S1,768
<br />SZ100
<br />S312
<br />Tournaments
<br />035
<br />SO
<br />$0
<br />SO
<br />SO
<br />SO
<br />50
<br />50
<br />Babritting
<br />036
<br />SO
<br />SO
<br />$0
<br />S696
<br />$696
<br />$1,576
<br />S880
<br />Mcm 3 Me - Fitness 3 Fun
<br />037
<br />SO
<br />$0
<br />$0
<br />50
<br />So
<br />$o
<br />SO
<br />SuoerbaJI
<br />038
<br />$50
<br />Sa
<br />S2
<br />S1,249
<br />S1,305
<br />S1,400
<br />S95
<br />Tumbling For Tots
<br />039
<br />S840
<br />S64
<br />$31
<br />$ 0
<br />S1,005
<br />S1,368
<br />5363
<br />Karate
<br />040
<br />V-560
<br />S1%
<br />S94
<br />SO
<br />$2,850
<br />S3,520
<br />$670
<br />Track
<br />041
<br />53.350
<br />S256
<br />S123
<br />$0
<br />S3,729
<br />S3,9C0
<br />$171
<br />Pre -School Program
<br />042
<br />S2.788
<br />$333
<br />S102
<br />S460
<br />S3,683
<br />$3.840
<br />S157
<br />Athletic Supervisor
<br />260
<br />S7,453
<br />S881
<br />Sa93
<br />$34
<br />S9,261
<br />SO
<br />($9,261)'
<br />TOTALS $39,207 $3,431 $2,056 51332 Sy72,027 $75AQ $3,Z71
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