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" ' u <br />IV. Expenses <br />A. Personnel (Salaries - out of pocket) <br />1. Lifeguards, attendants, cashiers <br />2_ Maintenance <br />TOTAL <br />NOTE: Cost Code Hours Cost <br />Maintenance 1,746 $18,579.53 <br />B. Supplies, Materials & Utilities <br />1. General Supplies <br />2. Program Supplies <br />3. Utilities <br />TOTAL <br />C. Summary of Expenses <br />1. Personnel <br />2. Supplies, materials & utilities <br />V. Summary of Finances <br />A. Available Funds (through 9-30-90) <br />1. 1990 Budget <br />2. Income from Aquatic Center <br />B. Expenses (through 9-30-90) <br />$64,234.27 <br />4,985.00 <br />69,219.27 <br />$ 3,078.71 <br />10,830.38 <br />4,715.55 <br />18,624.64 <br />$69,219.27 <br />18,624.64 <br />87,843.91 <br />TOTAL <br />BALANCE <br />$68,330.00 <br />90,427.33 <br />$158,757.33 <br />$ 87,843.91 <br />$ 70,913.42 <br />The 1990 Aquatic Center was a success in spite of the generally inclement swimming <br />weather. In reviewing our total attendance with other communities, we experienced <br />much higher attendance than our counterparts in other communities. <br />We realize that the attendance and income will level off, but we expect increases <br />in each for next summer. The expenses are expected to remain about the same or <br />go down a bit as we gain experience in the operation of the pool. <br />If you have any questions concerning this report, please contact me. <br />Bob Welch <br />Director of Parks and Recreation <br />Winona, MN <br />