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Hinsdale reports $91,000 operating surplus after what staff called a “very successful” 2024 pool season
Summary
Parks staff told the Hinsdale Parks and Recreation Commission that the village’s outdoor pool had increased revenue, improved safety ratings and higher usage in 2024, producing an estimated $91,000 surplus for the season and prompting several operational and capital recommendations for 2025.
Hinsdale Parks and Recreation staff reported Tuesday that the village pool produced an estimated $91,000 operating surplus for the 2024 season, reflecting higher nonresident fees, increased rentals and cost controls on staffing and chemicals.
The presentation, led by Parks staff member Mike, summarized the 2024 season as “extremely successful” and noted a perfect five‑star audit from Stargard and a successful biannual aquatic safety audit from the village’s insurer, which the report said confirmed “full compliance with all recommended guidelines.”
Why it matters: higher revenue and stronger audits reduce pressure on the village’s general fund and give staff latitude to pursue modest capital and maintenance work without immediate additional taxes or large one‑time assessments. The presentation also identified items likely to affect 2025 budgeting and operations, including equipment replacement and planned painting of pool surfaces.
Staff highlighted two main revenue drivers for 2024: nonresident membership fees, which rose by roughly $12,000, and rental income largely tied to an amended contract…
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