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- 2 - <br /> r <br /> POOL OPEN SWIMS AND LESSONS STATISTICS <br /> An average number of 900 swimmers participated in open swims pe <br /> quarter. The yearly number being 3 , 600 swimmers at 50 /swimmer <br /> the revenue totalling approximately $1, 800 . 00 . <br /> On the other hand , lesson revenues were $7 , 893 . 50 with about <br /> 623 participants . <br /> BREAKDOWN OP BEACH COSTS <br /> There were six (6) persons employed during the summer of 1982, <br /> a six week program, for the Lakeside Beach facility . Three ( 3) <br /> were employed as Advanced Lifesavers at an hourly wage of <br /> $4 . 31 and two (2 ) were employed as Water Safety Instructors at <br /> an hourly wage of $5 . 37 . One was employed as Waterfront <br /> Director at a salary of $3, 500 . 00 . (See the exact list in the <br /> appendix of this report. ) <br /> The amount budgeted for staff was $14 , 700 .00 and the amount expSd <br /> was $13, 889 . 55 . Budgeted amount for beach equipment, maintenance, <br /> and all operating costs other than lifeguard staff was $9 , 000 . 00 ; <br /> actual amount expended was $6 , 759 . 70 . <br /> The total amount budgeted for the beach operations was $22 , 500 . 00 <br /> } of which $20 , 649 . 25 was actually expended showing an over-projection <br /> of $1, 950 . 75 . <br /> The beach received actual revenue (other than donations from the <br /> two cities) by means of lessons and concessions . Budgeted was <br /> $800 . 00 for lesson revenue with actual receipts of $456 . 00 <br /> therefore showing a ( $344 .00) under-projection . Budgeted was <br /> $200 . 00 revenue for concessions and actual receipts gained was <br /> $386 . 79 therefore showing a $186 .79 over-projection . <br />