OUTDOOR POOL
ATTENDANCE FIGURES

1. Total attendance for summer
(this includes lessons and
public swims)

2. Attendance after 5:00 p.m.

LEARNER POOLS

1. Operate for 4 hours

CONCESSION

SUMMARY OF COSTS

Indoor Pool
Outdoor Pools

Concession

IT/mjl...
Feb.

31,603 for summer 368 average
, per day

5,461 86 average
per day

REDUCED COST

$1,900

REDUCED COST REVENUE LOSS

$36,200 $36,200

REDUCED COST REVENUE LOST

$20,900 $4,900
29,900 1,500

36,200 _ 36,200