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-3- <br />Other pcomotional materials developed in the past year <br />include: "Healthy People" pool schedule flyecs, <br />� 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. Proaram participation figures <br />The Eollowing table breaks down the 50 percent increase <br />in the summer aquatic program participation. <br />1982 i 198� SUNMBR SNIM LBSSON PARTICIPATION COMPARISION <br />CLASS *1962 1984 <br />WaterDabies 24 2fi <br />Waders 76 34 � <br />Beginner I 133 <br />Beginnes II "'lZ2 9� <br />Beginner III 37 <br />Advanced Beginner 54 34 <br />Intermediate 9 36 <br />Swimmers 23 10 <br />Adults 5 Zz <br />Water Exercise lA <br />Semi Private S <br />Scuba 1z <br />Adaptive Swim lfi <br />Arthritic Exercise 5 <br />TOTALS 313 478 <br />•Participation was not compiled in t�e summer of 1963, <br />therefore, the 19A2 participa[ion figures were utitized in <br />t�is comparison. <br />•*1982 figure is a combined level for the beginners level of <br />t�at year. <br />F. Financial standings <br />The following table is a <br />revenue and expenditure <br />for 1984 and 19P3. <br />19R4 <br />Revenue 528,412.80 <br />Expenditure 22,605.98 <br />� Reuseable EunAs S 5,806.A2 <br />summary oE the computer based <br />yeneral ayuatic acrount (35A) <br />1983 <br />Revenue S18.N45.00 <br />ExpenditurP 16,101.16 <br />Reuseahle funds S 2,743.84 <br />