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II. 1990 Budget <br />A. <br />Personnel (4720-1020) <br />$37,565 <br />2. <br />1. Lifeguards, attendants, cashiers $32,580 <br />29,685.33 <br />2. Maintenance (part-time) 4,985 <br />$53,785.05 <br />B. <br />Advertising (4720-1114) <br />3,000 <br />C. <br />Buildings and Grounds (4720-1123) <br />11000 <br />D. <br />Utilities (4720-1231 & 1233) <br />17,765 <br />E. <br />Insurance (4720-1261) <br />2,000 <br />F. <br />Operating Supplies (4720-1310) <br />600 <br />G. <br />Parts & Tools (4720-1340) <br />300 <br />H. <br />Chemicals (4720-1378) <br />6,100 <br />TOTAL <br />68,330 <br />III. Income (less tax) <br />A. Memberships <br />1. Family $30,256.38 <br />2. Adult 1,109.20 <br />3. Youth 11190.98 <br />TOTAL 32,556.56 <br />B. General Admission <br />C. Other <br />1. <br />Adult <br />$24,099.72 <br />2. <br />Youth <br />29,685.33 <br />TOTAL <br />$53,785.05 <br />$53,785.05 <br />: 98 days = $549 average per day <br />1. <br />Gift Passes <br />$ 42.00 <br />2. <br />Merchandise <br />1,272.94 <br />3. <br />Lockers <br />1,806.17 <br />4. <br />Pop Concessions <br />507.64 <br />5. <br />Food Contract <br />300.00 <br />6. <br />Miscellaneous <br />156.97 <br />TOTAL <br />T4,085.72 <br />D. Summary of Income <br />1. Memberships $32,556.56 <br />2. General Admission 53,785.05 <br />3. Other 4,085.72 <br />TOTAL INCOME 90,427.33 <br />NOTE: If we had charged $1 for 7 rides on the waterslide, the income <br />would have been 211,722 rides : 7 = $30,246. <br />