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, azi, 4. L6v IQ-, <br /> 1988 RECREATION BUDGET <br /> 411 CITY <br /> ACTIVITY FEE TOTAL EXP REG. • TOT.REV. CONTR. BALANCE <br /> Summer . <br /> Basketball Camp $18 $2686.15 116 $2088 .00 $450 -$148 . 15 <br /> Elk River Run 6 500.00 106 300 .00 250 50.00- <br /> Golf 4 40 160.00 0 160 .00 <br /> Gymnastics 17 774 .00 84 1428 .00 0 655 .50 <br /> Open Gym 10 600 .00 45 250 .00 350 0 <br /> Open Weight 10 420 .00 30 220.00 200 0 <br /> Open Weight ( Adult ) 1 310 .00 37 .00 - 273 .00 <br /> S .P.O.R .T. 15 2405 .00 38 570 .00 1600 - 235 .00 <br /> Rascals 15 1562 . 50 74 1110 .00 300 - 152 . 50 <br /> Roller Hockey 27 3690 .00 52 1383 .00 200 0 <br /> T-Ball 15 554 .75 81 1215.00 660 . 25 <br /> Tennis 8 453 .50 38 304 .00 - 149 .50 <br /> Track & Field 20 290 .00 16 320 .00 30.00 <br /> $14245 .90 720 $9385 . 50 3350 598 . 40 <br /> • <br /> Fall <br /> Open Gym $1/ . 50 $110.00 18.00 - 92 .00 <br /> • Gymnastics $15 937.00 146 2190.00 1253 .00 <br /> Open Volleyball 1 110.00 30 319.00 209.00 <br /> Weight Room $1/$14 405 .00 101 .00 - 304.00 <br /> $1562 .00 $2628.00 $1066.00 <br /> Winter <br /> Gymnastics $17 $1413 .00 127 $2159.00 742 .00 <br /> Open Gym $1/ . 50 80.00 66.00 - 14 .00 <br /> Open Skating 1320.00 4000 <br /> Open Volleyball - 1 80.00 23 181 .00 101 .00 • <br /> Weight Room $1/$14 230 .00 95.00 - 135 .00 <br /> $3123 .00 $2501 .00 $ 694 .00 <br /> Spring <br /> Gymnastics $17 $1449.00 126 $2142 .00 691 .00 <br /> Open Gym $1/ .50 80 .00 40.00 - 40.00 <br /> Open Volleyball 1 80.00 26 202.00 122 .00 <br /> Weight Room 1 205 .00 40.00 - 165 .00 <br /> $1609.00 $2424 .00 $608 .00 <br /> $20539.00 $16938 . 50 $7350 <br /> Yor Round $6000 <br /> Administration $ <br /> C.B.S. 500 <br /> Senior Citizens 10000 <br /> Swimming Subsidy 4000 <br /> $27850 <br /> • <br />