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CITY CF MCUNDS VIEN —DEPARTMENTAL BUCGE ii OEiAIL — 1993 EXPENDITURES <br />RECREATION ACTIVITY FUND — SWIMMING RECREATION — 250-4354 <br />PROGRAM <br />FROG <br />NO. <br />020 030 050 160 TOTAL TOTAL <br />SALARIES PENSIONS WORKCOMSUPPUES EXPENSE REVENUE <br />PROFIT <br />(LOSS) <br />Adult <br />nanced <br />$140 <br />$140 <br />Sit <br />Sit <br />S5 <br />$5 <br />SO <br />SO <br />$156 1 <br />$156 <br />$160 <br />$160 <br />$4 <br />$4 <br />Adult Adv <br />227 <br />228 <br />$14 <br />$1 <br />$1 <br />$0 <br />$16 <br />S20 <br />$4 <br />Water Games <br />Advanced Beginners <br />229 <br />$1,120 <br />S86 <br />$41 <br />SO <br />$1.247 ! <br />$1,600 <br />$353 <br />S4 <br />Basic Water Safety <br />230 <br />$140 <br />Sit <br />S64 <br />SS <br />531 <br />$40 <br />50 <br />5196 ! <br />5935 i <br />$200 <br />51,200 ! <br />5 265 <br />Inlermedate <br />231 <br />233 <br />$840 <br />52,94O <br />5225 <br />$108 <br />S0 <br />S3,272 <br />$4,200 <br />5928 <br />eginner 1 <br />Beginner. <br />234 <br />$140 <br />sit ! <br />S5 <br />!W <br />$156 <br />5200 <br />S44 . <br />Lap Swimming <br />237 <br />584O <br />$64 <br />S31 <br />$0 <br />$935 <br />5720 <br />($215)' <br />0 Swim <br />238 <br />$350 <br />$27 <br />S13 <br />50 <br />5390 <br />$1,000 <br />5610 <br />Waders <br />Pool Rental <br />239 <br />$280 <br />S21 <br />S70 <br />SO <br />$312 <br />$460 <br />$148 <br />Advanced Ulesaving <br />240 <br />$182 <br />$14 <br />S7 <br />$31 <br />$80 <br />SO <br />5283 <br />$935 <br />sw <br />51,200 <br />$265 <br />Svnmmers <br />241 <br />242 <br />5840 <br />524O <br />S64 <br />$18 <br />S9 <br />SO <br />5267 <br />5480 <br />5213 <br />Synchronized <br />244 <br />5280 <br />$21 <br />S10 <br />$0 <br />5312 <br />$480 <br />5168 <br />Water Exercise <br />Inservice Training <br />246 <br />$280 <br />S21 <br />$11 <br />5300 <br />5612 <br />S3511 <br />SO <br />$0 <br />($612) <br />($ue) <br />Equipment <br />248 <br />SO <br />SO <br />SO <br />SO <br />SO <br />SO <br />$350 <br />SO <br />SO <br />$0 <br />$00 <br />Adapted Aquatics <br />249 <br />SO <br />$0 <br />v0 <br />`$0 <br />$0 <br />Senior Swimming <br />250 <br />253 <br />$1,400 <br />$107 <br />S51 <br />SO <br />51,558 ' <br />SZ400 <br />5842 <br />Becpnner II <br />Water Babies <br />254 <br />SO <br />SO <br />S51 <br />SO <br />$it <br />SO <br />SO <br />SO <br />$1,462 <br />SO <br />52,400 <br />SO <br />S938 <br />Beginner111 <br />255 <br />256 <br />51,400 <br />5700 <br />$54 <br />S26 <br />s <br />sng <br />$8� <br />Semi — Private <br />Athletic Supervisor <br />260 <br />SZ484 <br />$294 <br />$298 <br />So <br />Si,076 <br />($3,$21 <br />TOTALS $14,750 $1,176 5708 S7•i0 517,404 $18,040 $636 <br />