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III. SUMMARY <br />TOTAL SUMMER PROGRAM BUDGET $7825.00 $3104.00 <br />EXPENDITURE LESS REVENUES $4721.00 <br />1985 Budget - $5822.00 (included; Tennis 212.00; Archery 62.00; <br />and 141.00 more for Enrichment supplies) <br />-4- <br />Expenditures <br />Revenues <br />A. <br />Baseball <br />$2295.00 <br />972.00 <br />B. <br />Soccer /Softball <br />C. <br />Roving Morning Playground <br />2154.00 <br />490.00 <br />D. <br />Afternoor, Playground <br />1850.00 <br />E. <br />Tennis Program (self- supporting see <br />987) <br />F. <br />Archery Prooram (self - supporting see 987) <br />G. <br />Little School <br />1050.00 <br />1062.Oc <br />H. <br />Clinics (self - supporting see 987) <br />.. <br />Enrichment Prooram Supplement <br />J. <br />Miscellaneous <br />476.00 <br />TOTAL SUMMER PROGRAM BUDGET $7825.00 $3104.00 <br />EXPENDITURE LESS REVENUES $4721.00 <br />1985 Budget - $5822.00 (included; Tennis 212.00; Archery 62.00; <br />and 141.00 more for Enrichment supplies) <br />-4- <br />