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-3- <br /> Other promotional materials developed in the past year <br /> include : "Healthy People" pool schedule flyers, <br /> 1111 McDonald tray liner placemats , articles and photographs <br /> in the New Brighton Bulletin , two community health <br /> fairs, an Edgewood Community Education open house , <br /> several promotional flyers to area elementary schools , <br /> and the addition of a specific pool bulletin board for <br /> in-house advertising . <br /> E. Program participation figures <br /> The following table breaks down the 50 percent increase <br /> in the summer aquatic program participation . <br /> 1982 & 1984 SUMMER SWIM LESSON PARTICIPATION COMPARISION <br /> CLASS *1982 1984 <br /> Waterbabies 24 26 <br /> Waders 76 34 <br /> Beginner I 133 <br /> Beginner II **122 90 <br /> Beginner III 37 <br /> Advanced Beginner 54 34 <br /> Intermediate 9 36 <br /> Swimmers 23 10 <br /> 11110 Adults 5 22 <br /> Water Exercise 18 <br /> Semi Private 5 <br /> Scuba 12 <br /> Adaptive Swim 16 <br /> Arthritic Exercise 5 <br /> TOTALS 313 478 <br /> *Participation was not compiled in the summer of 1983 , <br /> therefore , the 1982 participation figures were utilized in <br /> this comparison . <br /> **1982 figure is a combined level for the beginners level of <br /> that year . <br /> F. Financial standings <br /> The following table is a summary of the computer based <br /> revenue and expenditure general aquatic account ( 354 ) <br /> for 1984 and 1983 . <br /> 1984 1983 <br /> Revenue $28 ,412 . 80 Revenue $18 ,845. 00 <br /> 1111Expenditure 22 ,605 .98 Expenditure 16 , 101. 16 <br /> Reuseable funds <br /> $ 5 ,806 . 82 Reuseable funds $ 2,743 .84 <br />