Pool posts modest surplus in FY26; weather closures cut into attendance
Staff reported FY26 pool revenue of $102,639.76 against expenses of $97,572.90 (net roughly $5,669); the facility recorded 12,469 visits but had about eight to ten full-day weather closures this season.
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Director Andrew presented a first-year financial snapshot for the county pool covering May 23June 30, FY26. He said total revenue for that period was $102,639.76 and expenses were $97,572.90, leaving a modest surplus. Attendance totaled 12,469 visits (an average of about 249 per day); nonresident usage accounted for roughly 550 of those visits across categories staff tracked.
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