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. • -3- <br /> Other promotional materials developed in the past ye.1• , <br /> • include :, "Healthy People" pool schedule flyers ( se,. <br /> appendix ) , McDonald tray liner placemats, articles and <br /> 11/1 <br /> photographs in the New Brighton Bulletin , two communis , <br /> health fairs, Edgewood Community Education open house , <br /> several promotional flyers to area elementary school. <br /> ( see appendix) , and the addition of a specific pool bul- <br /> letin board for in-house advertising. <br /> • E. Program participation figures <br /> The following table breaks down the 50% increase in tip• <br /> aquatic program participation. <br /> 1982 & 1984 SUMMER SWIM LESSON PARTICIPATION COMPARISON <br />• <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 /> Adults 5 22 <br /> . Water Exercise 18 <br /> III 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, there- <br /> fore , the 1982 participation figures were utilized in this <br /> 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 bast ,i <br /> revenue and expenditure swim accounts as of July, 19H <br /> and July, 1984 . <br /> FINANCIAL STANDINGS TABLE <br /> ACCOUNTS JULY , 1983 JULY , 1984 <br /> Revenues $ 13 , 539 . 76 $ 19 , 756 . 75 <br /> Expenditures 10 , 131 . 71 10 ,805 . 97 <br /> Ill <br /> Profit margin $ 3 , 408 . 05 $ 8 , 950 . 78 <br />