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Cf1Y CF MCUNDS VIEW - OEPAFrME.NTAL BUDGE 1 DETAIL - 1993 E(PENDriURES <br />RECREATION ACTIVITY FUND - ADULT RECREATION - 250-4352 <br />FROG 020 030 050 160 TOTAL TOTAL PROFIT <br />PROGRAM NO. SALARIES PENSIONS WORKCOMSUPPUES EXPENSE REVENUE (LOSS) <br />Ans 8 Cratts <br />100 <br />S218 <br />S26 <br />58 <br />5160 <br />$411 <br />$480 <br />$69 <br />Badminton <br />101 <br />$0 <br />S160 <br />So <br />$12 : <br />SO <br />S6 <br />$0 1 <br />$0 <br />$0 <br />$178 <br />$0 <br />$180 <br />$0 <br />$2 <br />Bridge Lessons <br />102 <br />103 <br />$300 <br />S23 <br />$11 <br />S93 <br />$4Z7 <br />S450 1 <br />$23 <br />Broomball <br />Open Co-Rec Volleyball <br />104 <br />$100 <br />S8 <br />$4 <br />$O <br />$112 <br />$120 <br />Se <br />Ski Trip <br />: 105 <br />$D ! <br />SO <br />SO <br />SO <br />SO <br />$0 <br />$0 i <br />$2,660 <br />SO ! <br />SZ660 <br />SO <br />$4,290 <br />SO <br />$1,630 <br />Gadabouts <br />107 <br />108 <br />SO <br />! <br />50 <br />SO <br />$234 <br />5234 1 <br />$300 <br />$66 <br />Golf League <br />Golf Instruction <br />i 109 <br />SO ' <br />SO 1 <br />50 <br />$0 ; <br />$0 1 <br />1 <br />SO i <br />SO <br />$0 <br />Gymnastics <br />110 <br />SO i <br />$300 <br />SO <br />S23 <br />SO <br />$11 <br />SO <br />$107 <br />$0 <br />S446 1 <br />SO <br />S600 <br />$154 <br />Ice Hockey <br />Horseshoe League <br />111 <br />112 <br />SO <br />SO ! <br />SO <br />SO <br />$0 <br />SO <br />SO <br />Co-Rec Volleyball <br />113 <br />S3,600 <br />$275 <br />$132 <br />S543 <br />S4,550 <br />S534 <br />S4,800 <br />S960 <br />S250 <br />$426 <br />Fitness Workout <br />114 <br />$480 <br />$37 <br />SO <br />$18 <br />50 <br />SO <br />50 <br />SO <br />so <br />Raquetball Instruction <br />115 <br />SO <br />SO <br />SO <br />$0 <br />$0 <br />SO <br />50 <br />$0 <br />Skating Instruction <br />116 <br />SO <br />SO <br />SO <br />SO <br />So <br />$0 <br />Soccer <br />117 <br />118 <br />SO <br />SO <br />SO <br />$0 <br />50 <br />50 <br />SO <br />50 <br />Dance <br />Men's Softball <br />119 <br />S10,680 <br />$818 <br />S391 <br />S7,399 <br />$19,288 <br />S24,300 <br />S5,012 <br />Women's Softball <br />120 <br />$4,560 <br />S349 <br />S167 <br />S2,787 <br />S7,863 <br />SO <br />S8,600 <br />SO <br />$737 <br />SO <br />Women's'C' <br />Co-Rec Softball <br />122 <br />123 <br />SO <br />S3.560 <br />SO <br />S272 <br />So <br />S130 <br />SO <br />S2,995 <br />S6,958 <br />$8.80000 <br />S1, 42 <br />Machine <br />124 <br />$0 <br />SO <br />$718 <br />$0 <br />$37 <br />SO <br />$759 ! <br />SO <br />S1,892 <br />SZ580 <br />$0Pop <br />S688 <br />Men's Over 25 <br />125 <br />127 <br />S1,018 <br />S50 <br />S4 <br />S2 <br />$285 <br />S341 <br />S3550 <br />S9 <br />Sr. Girls Softball <br />Sr. Boy'sSOflball <br />128 <br />S320 <br />S24 <br />$12 <br />$364 <br />S720 <br />S800 <br />$80 <br />Fall Softball <br />129 <br />S4,340 <br />S332 <br />S159 <br />SZ958 <br />S7,789 <br />S1,320 <br />S11,600 <br />$1,500 <br />$3,811 <br />$180 <br />Seniors <br />130 <br />SO <br />SO <br />SO <br />$0 <br />SO <br />S1,320 <br />so <br />so <br />so <br />SO <br />Tennis League <br />131 <br />132 <br />SO <br />$180 <br />S14 <br />S7 <br />SO <br />S200 <br />S432 <br />$222 <br />Tennis Instn:cticn <br />133 <br />SO <br />SO <br />SO <br />SO <br />So <br />SO <br />So <br />Tennis Tournament <br />$0 <br />SO <br />SO <br />SO <br />SO <br />SO <br />50 <br />No Program <br />Women'sVollevball <br />134 <br />135 <br />S1,800 <br />$138 <br />S66 <br />S430 <br />SZ434 <br />$3.000 <br />$566 <br />$93 <br />XC Ski Lessons <br />136 <br />$60 <br />S5 <br />S2 <br />SO <br />SO <br />$80 <br />S67 <br />Sao <br />S160 <br />$140 <br />$60 <br />Floor Hockey <br />137 <br />138 <br />50 <br />So <br />50 <br />SO <br />So <br />S244 <br />5244 <br />$1,440 <br />51,196 <br />3 Man Basketball <br />4 Man Football <br />139 <br />SO <br />SO <br />SO <br />$158 <br />$158 <br />S180 <br />S22 <br />Sno-volleybail Tourney <br />140 <br />S585 <br />S15 <br />S21 <br />5633 <br />$1,284 <br />S128 <br />$1.800 <br />S240 <br />S516 <br />$112 <br />SanClctVclleyball <br />141 <br />142 <br />$0 <br />S1,170 <br />So <br />$90 <br />SO <br />S43 <br />512E <br />$9� <br />$223e�2 <br />54,75200 j <br />52, 488 <br />Tournaments <br />Wellness Classes <br />143 <br />SO <br />So <br />50 <br />$O <br />so <br />SO <br />No Program <br />144 <br />$0 <br />So <br />SO <br />SO , <br />SO <br />SO <br />$O <br />50 <br />No Program <br />145 <br />So <br />SO <br />SO <br />SO <br />SO <br />SO <br />SO <br />$0 <br />50 1 <br />SO <br />Clinics <br />Special Interest <br />146 <br />147 <br />$0 <br />So <br />SO <br />SO <br />S125 <br />$68 ! <br />S125 <br />$18,522 <br />SiSO <br />$0 <br />S25 <br />($18,522) <br />Athletic SupeMsor <br />260 <br />S14,906 <br />$1,762 <br />S1,786 <br />TOTALS $48;367 $4,334 S3y012 125,461 01,198 VT 972 1774 <br />