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1985 SWIMMING - RECREATION (PROJECTIONS) <br /> • <br /> CODE PROGRAM NAME EXPENDITURE REVENUE PROFIT <br /> illkap., <br /> 4pk <br /> 300 Adult Beginner $ 412 .50 $ 660 .00 $ 247 .50 <br /> 301 Adult Advanced 37 . 50 60 .00 22 .50 <br /> 303 Advanced Beginner 487 .50 780 .00 292 .50 <br /> 305 . Intermediates 300 .00 480 .00 120 .00 <br /> 307 Beginner I 1, 312 .50 2 , 625 .00 1, 312 .50 <br /> 308 Lap Swims 4 ,950 .00 5 , 320 .00 370 .00 <br /> 311 Open Swims 2, 280 .00 4 , 500 .00 2 , 220 .00 <br /> 312 Waders 600 .00 1 , 440 .00 840 .00 <br /> 313 Pool Rentals 300 .00 720 .00 420 .00 <br /> 315 Swimmers 225 .00 600 .00 225 .00 <br /> 318 Water Exercise 1 , 600 .00 1, 408 .00 ( 192 .00 loss) <br /> 320 WSI & Inservice 480 .00 - • (480 .00 loss) <br /> Training <br /> 3321 Intermediates 337 .50 675 .00 337 . 50 <br /> 322 Equipment 245 .00 - ( 245 .00 loss) <br /> 323 Adapted Aquatics 350 .00 600 .00 250 .00 <br /> 324 Senior Swims 2, 400 .00 2 , 700 .00 300 .00 <br /> 325 Scuba Diving 1, 120 .00 1 , 360 .00 240 .00 <br /> 326 Corporate Fitness 480 .00 1, 800 .00 1, 320 .00 <br /> 327 Beginner II 1,050 .00 1,680 .00 630 .00 <br /> 328 Waterbabies 600 .00 1 , 440 .00 840 .00 <br /> 329 Beginner III 525 .00 1 ,050 .00 525 .00 <br /> 330 Semi-private 150 .00 192 .00 42 .00 <br /> 331 Arthritic Exercise 280 .00 480 .00 200 .00 <br /> TOTALS $20 , 522 .50 $30 , 570 .00 $10 , 754 .50 <br /> 917 .00 (losses <br /> $ 9 , 837 .50 <br />