COUNC
REPORT ; ( we,

APR 21 1973

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TO: " Mayor & Council DATE: April 18, 1975

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FROM: Leisure Activities Committee

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Re: Outdoor Swimming Pool Admissions

The Committee its in the process of reviewing admission rates for public
skating and public swimming, in addition to reviewing the rental rates
for the Arena. Although it would be nice to

outdoor pool rates we are con

With the increase in operatin

essential that user rates be

subsidy.
en

will

The following chart will indicate subsidies that have been experienced
since 1969 for the outdoor pool operation. The costs and revenues have
been obtained from the financial statements for each year.

1969 1970 1971 1972

Expenditures 47,000 48,000 46,000 63,000
» Revenue 11,000 8,000 15,000 16,500
Subsidy 77% 832. 67% 742

1973 1974 1975 Estimate 1975 Proposal

Expenditures 77,000 110,000 94,000 94,000
Revenue 15,000 14,000 17,000 25,500
Subsidy 81% 87% 82% 75%

The Committee would like to Propose that a 75% subsidy be aimed for.
This would mean the revenue would have to be increased by 50% to 25,500.
On this basis of a’ 50% increase for revenue, then a corresponding increase

of 50% be applied to the admission rates.
1974 Admission rates 1975 Proposed rates

Adult 40¢ Adult 60¢
Child 20¢ Student 45¢
. Child 30¢

Please note that we are Proposing to initiate a category for children
as is done in other municipalities.

Continued - page ~2-