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-3- <br />Other promotional materials developed in the past year <br />include: "Healthy People" pool schedule flyers (see <br />appendix), McDonald tray liner placemats, articles and <br />photographs in the New Brighton Bulletin, two community <br />health fairs, Edgewood Community Education open house, <br />several promotional flyers to area elementary schools <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 the <br />aquatic program participation. <br />1982 & 1984 SUMMER SWIM LESSON PARTICIPATION COMPARISON <br />CLASS <br />*1982 <br />1984 <br />Waterbabies <br />24 <br />26 <br />Waders <br />76 <br />34 <br />Beginner I <br />133 <br />Beginner II <br />**122 <br />90 <br />Beginner III <br />37 <br />Advanced beginner <br />54 <br />34 <br />Intermediate <br />9 <br />36 <br />Swimmers <br />23 <br />10 <br />Adults <br />5 <br />22 <br />Water Exercise <br />18 <br />Semi Private <br />5 <br />Scuba <br />12 <br />Adaptive swim <br />16 <br />Arthritic exercise <br />5 <br />TOTALS <br />313 <br />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 <br />revenue and expenditure <br />and July, 1984. <br />a summary of the computer based <br />swim accounts as of July, 1983 <br />FINANCIAL STANDINGS TABLE <br />ACCOUNTS <br />JULY, 1983 <br />JULY, 1984 <br />Revenues <br />$13,539.76 <br />$19,756.75 <br />Expenditures <br />10,131.71 <br />10,805.97 <br />Profit margin <br />$ 3,408.05 <br />$ 8,950.78 <br />