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Home My WebLink AboutMay 19, 1975~OLUMBIA HEIGHTS and DISTRICT 13 RECB~mTION COMMISSION 1975 ACCOUNT NO. i ITEM 4741.1010 Salaries, Regular 4741.1020 Salaries, Part Time FINAL BUDGET REPORT 35,700.00 27,800.06 in 4741.1010 4,733.00 3,166.94 4741 · 1050 T*terdepartment Labor 0.00 39.87 -39.87 4741.1080 Salaries, Seasonal 4741.1091 P~E.R.A. 59,250.00 53,688.02 5,561.98 1,700.00 1,794.32 -94.32 4741.1091 F~I.C.A. 1,800.00 1,942.82 -142.82 4741.1093 Hospital, Life 4741.1100 Rent, Leases 4741.1110 P~inting, Publ. 900.00 650.12 249.88 2,525.00 1,366.69 1,158.31 2,000.00 1,665.20 334.80 4741.1120 Maintenance and Repair 300.00 290.03 9.97 4741.1125 Cont. ~int. and Repair 0.00 25.84 -25.84 4741.1130 E~pert Services 350.00 149.55 * 200.45 4741.1190 M~scellaneous, Petty Cash 400.00 135.02 264.98 4741.1191 Senior Citizen 800.00 800.35 -.35 4741.1200 4741.121 o Communications Travel, Conferences 750.00 1~083.02 -333.02 2,420.00 2,834.26 -414.26 4741.1 220 Subs., Memberships 4741 · 1260 Ihsurance 200.00 163.00 37.00 750.00 734.00 16.0o 4741 · 1300 4741.1360 4741 · 1540 4741 · 1560 4742.1360 4743.1360 SUPplies, Office SUpplies, Teen Center I~qu.ilment, Offico ~quipment~ Other ~pplies, Programs ~upplies, Athletics in · 2,000.OO 2,009.21 -9.21 150.00 155.19 -5.19 2,000.00 1,195.35 804.65 4741.1100 829.50 -829.50 1,500.00 1,542.16 -42.16 2,500.00 2~866.14 -366.14 - Continued - ACCOUNT NO. 4745.1080 COLUMBIA HE/~HTS and D/~TRICT 13 RECREATION COMMISSIC~ 1975 Fn~AL B~DGET REPORT Continued; Page 2 .... ~ , ~. J ~ . ~ , . -~ - .~ ........ 4745.1360 197 EXP~;D~ES BUDGET 6,086.50 -586.50 1,079.16 20.84 5,083.78 116.22 $9,052.C4 $129,795.00 $120,742.16 * Adjustment Anticipated in Future INCOME: Sehool District P~ogram Receipts 1975 Beginning Fund Balance BUDGET 58,410.47 58, 410.47 5,650.00 7,324.00 $129,795.00 58,410.47 58,410.47 5,798.81 9,012.10 $131.631 197 CO f, ss[o - YEAR - .E~D BALANC~E_: 1975 Unexpended: 1975 Increased Income: 1975 Year - End Balance: 9,052.84 1,836.85 $10,889.69 Amount o~ 1975 Year -EndBalance Committed to 1976 Budget: $3,562.00 COL~MBIA HEIGH2S and D~TRICT 13 RECREATION C~iT~ ANNUAL RECRWm?I~ GRO~f~H C~.~AR1MON 2m-U L 1970 1971 1972 1973 1974 1975 - $63,127.00 - 70,000.00 -~. , '~ 71,240.00 - 78,045.00 - 118,598.00 - 129,795.00 1970 1971 1972 1973 1974 1975 - 7,659 * - 7,982 * - 8,481 * - 23,787 * - 29,159 * - 25,696 $* · - Does not include beach attendance · * -Attendance is down because 1974 National Fast Pitch Exhibition with attendance of 6,500 was not held in 1975. aOGRm S SPO SO,RE 1970 - 23 1971 - 26 1972 - 35 1973 - 61 1974 - 77 1975 - 85