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Committee to compile three-year pool revenue/expense comparisons as step toward planning

Finance Advisory Enhancement Committee · April 1, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The committee asked staff to compile three years of Cross Plains pool revenues and expenses and to gather comparable data from two similar pools (Maso and Spring Green) so the pool committee and parks staff can better estimate operating-cost implications of a future pool project.

The Finance Advisory Enhancement Committee asked staff to assemble three years of historical operating data for the Cross Plains pool and to seek comparable operating figures from two similarly sized pools (Maso and Spring Green). The goal is to create a baseline to estimate annual…

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