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BREAKDOWN OF POOL REVENUES BASED ON ATTENDANCE <br /> OPEN SWIM <br /> 10, 950 adults @$2.00ea. = $21.900. 00 <br /> 3, 946 seniors @$1.25ea. = $ 4, 932 .50 <br /> 22 ,540 children @$1.25ea. = $28, 175. 00 <br /> 37,436 TOTALS $55,007 .50 <br /> LAP SWIM <br /> 14,397 adults @$2. 00ea. = $28,794 .00 <br /> 9, 686 seniors @$1.50ea. = $14,529 .00 <br /> 1, 366 children @$1. 00ea. = $ 1,366 .00 <br /> 25,449 TOTALS $44,689.00 <br /> MASTERS SWIM <br /> 4 ,590 participants @$3.00ea. = $13,770 <br /> INSTRUCTION CLASSES <br /> 1,215 adults @$30.00ea. = $36,450. 00 <br /> 1,368 children @$27 .00ea. = $36,936. 00 <br /> 96 children @$20.00ea. = $ 1,920. 00 <br /> 2,679 TOTALS $75,306.00 <br /> WATER-AEROBICS <br /> 3, 825 participants @3.00ea. = $11,475 .00 <br /> SENIOR SWIM <br /> 2 ,205 participants @$1.50ea. = $3,307 .50 <br /> 540 participants @$1.25ea = $ 675 .00 <br /> 2,745 $3,982 .50 <br /> SPECIAL OLYMPICS <br /> 700 participants at no fee charge = -0- <br /> TOTAL REVENUE & PARTICIPATION <br /> 77,424 PARTICIPANTS in a year (year 5 ) <br /> $204,230 <br />