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CT! CF MOUNDS VIEW — DEPARTMENTAL BUDGET DETAIL — 1993 E(PENDFTUP.ES <br />RECREATION ACTIVITY FUND — GENERAL RECREATION — 250-4353 <br />FROG <br />020 <br />030 <br />050 <br />160 <br />TOTAL <br />TOTAL <br />PROFIT <br />PROGRAM <br />NO. <br />SALARIES PENSICNSWORKCOMSUPPLIES E(PENSE REVENUE ! <br />(LOSS) <br />Tree Sales <br />200 <br />SO <br />50 <br />SO <br />s0 <br />s0 <br />SLIM <br />$1,620 <br />52160 <br />$1,620 <br />52400 <br />$1,620 <br />$240 <br />So <br />Sa <br />Family Excursions <br />201 <br />202 <br />s0 <br />So <br />SO <br />s0 <br />Si80 <br />5480 I <br />5480 <br />$0 <br />Family Sid Trip <br />Festiv t es Commiss on <br />203 <br />SO I <br />SO <br />50 <br />55,500 <br />$5,500 <br />55,900 I <br />5890 <br />5400 <br />S140 <br />First Aid <br />204 <br />i 205 <br />$0 <br />$0 ! <br />SO <br />SO <br />$0 <br />SO ! <br />5750 <br />$144 <br />5750 <br />$144 1 <br />SO <br />($144) <br />Photos <br />Open Gym <br />206 <br />$144 <br />$11 <br />v0 <br />SS <br />s0 <br />$O <br />$160 <br />5160 <br />$160 <br />$180 <br />5400 1 <br />520 <br />$240 <br />Picnic Kits <br />207 <br />208 <br />$0 <br />SO <br />SO <br />S0 <br />$O <br />SO <br />SBW <br />5800 <br />Park Rental Fees <br />209 <br />$0 <br />So <br />$O <br />51,400 <br />$1,400 ! <br />$1,600 <br />$200 <br />Apparel <br />Sno Spectacular <br />210 <br />SO <br />SO <br />SO <br />SO <br />SO <br />50 <br />so <br />SO ! <br />SO <br />$0 <br />Music <br />211 <br />s0 <br />50 <br />$0 <br />s0 <br />SO <br />SO <br />v0 <br />50 <br />SO <br />SO <br />SO <br />FamilyWellness <br />Community Theater <br />212 <br />213 <br />54,150 <br />5317 <br />51s502 <br />$13,5so <br />$18,1$0 <br />520.6$0 <br />ss 52,410 <br />Athletic Supervisor <br />260 <br />s0 <br />s0 <br />TOTALS $4294 $328 Li67 25�5,714 530,4�3 -870 $4 _ <br />