FARE

Ei
ayy

ESTIMATED OPERATING COST TO KEEP HYDE CREEK POOL
OPEN DURING THE SUMMER MONTHS

Expenditures

Labor Costs | $14,000.00
Hydro 4,950.00
Cleaning Supplies 950.00
Chemicals — ~ 900.00

$20,800.00

- Revenues | _
/— Lessons | . ee 4,950.00
~~. Admissions |

7,700.00

Net Expenditure = —s—~—S—Ss«*', 00.00