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Totals <br /> Season passes $102,943.00 <br /> Daily Admissions $52,360.00 <br /> Lessons $41,500.00 <br /> Concessions $10,000.00 <br /> Revenue Estimate $206,803.00 <br /> Expenditures (base est.) $145,000.00 <br /> To Enterprise Fund $61,803.00 <br /> • Coon Rapids Proposal <br /> Hypothetically speaking,since season passes are the only place where non-resident exists (not including <br /> lessons)we can estimate and assume the following: <br /> 1. Develop a dollar figure over 10 years using an estimate of$15,000 to $20,000 for Coon Rapids <br /> which is a small price to pay for a summer season program for their residents. <br /> This could generate - $150,000 to $200,000 - over the ten year period. <br /> We have had better cooperation from Coon Rapids, though we must exercise some reluctance <br /> based on what we have learned from the Champlin situation. <br /> 2. Propose Coon Rapids purchase the water slide which costs between$110,000 and $120,000. <br /> Decide on a time frame because as we all know slides must be replaced over time. <br /> • What's New <br /> Anoka County Wave Pool has introduced a punch card system. This is a great idea for eliminating <br /> coupon books. <br /> Present Fees: <br /> daily $4.00 3 years to 12 years <br /> daily $5.00 13 years to adult <br /> punch card: <br /> $20.00 for 6 sessions 3 years to 12 years <br /> S25.00 for 6 sessions 13 years to adult <br /> • Need to set a date for the Pool Finance Committee to meet. <br /> c:\pool\esc_ <br /> • <br />