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CRYSTAL MUNICIPAL POOL/WATERSLIDE <br /> • <br /> 1990 Seasonal Report <br /> 1989 1990 <br /> A. Membership <br /> 1. Resident Family 443 562 <br /> 2 . Non-Resident Family 219 255 <br /> 3 . Resident Single , 96 102 <br /> 4 . Non-Resident Single 38 42 <br /> 796 960 <br /> B. Attendance <br /> 1. Total Daily Attendance 36, 028 50, 980 <br /> 2 . Highest Daily Attendance 1, 186 1, 700 <br /> *3 . Total Days Open 67 67 ' <br /> • C. Swim Instruction Program 579 628 <br /> D. Income <br /> 1. Gross Income/Pool Membership $ 25,460 $ 32 , 912 <br /> 2 . Gross Income/Concessions 9, 676 18 , 758 • <br /> 3 . Gross Income/Daily Admissions 14,448 24, 901 <br /> 4 . Gross Income/Slide Operation • 0 41, 159 <br /> Sales Tax 2, 975 7 , 062 <br /> 5 . Misc. Income (Rentals, state. meet, etc. ) 1, 857 <br /> 52 , 560 126, 653 <br /> E. Expenses <br /> 1 . Personal Services $35, 436 $52 ,209 <br /> 2 . Supplies, Repairs, Conc. 13 , 705 22 , 558 <br /> 3 . Telephone, Advertising, Printing 371 .996 <br /> 4 . Utilities 12 , 520 14 , 516 <br /> 5 Contractual Repair, Licenses, etc. 829 . 1, 728 <br /> Taxes <br /> 6 . Capital Outlay 6, 034 6, 620 <br /> 7 . Slide Expense -0- 6, 987 <br /> (Bands, Misc. ) <br /> 410 Total Pool and Slide Expenses 68 , 945 105 , 614 <br />