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Slide #4t <br /> SWIMMING PROGRAM OPERATIONAL COSTS <br /> (New Pool & Old Res.) <br /> Average <br /> Year enses (1) Tai Cost (2) Income <br /> 1980 $54,570 $7.67 $67,803 <br /> 1981 57,299 7.98 70,54.3 <br /> 1982 60,163 8.30 73,372 <br /> 1983 63,172 8.65 76,466 <br /> etc. etc. etc. etc. <br /> Note 1 Escalated at 5% per year <br /> Note 2 Based on 8840 swim tags sold each years, same as 1978. <br /> Average TAG price set annually so income exceeds expense by <br /> one half the cost of bonding over 30 year period. <br />