CAPITAL BUDGET
$130,000.00 of Conservation Trust Funds (CTFs) were designated for the Aquatic Center, per a Recreation Advisory Board vote on November 3, 2021, and reportedly approved by Lake County Commissioners. There was no recorded official vote for that allocation, and the fund is now $0.
OPERATIONS & MAINTENANCE
.5% Sales Tax Aquatics Center Fund
Jan-25 $37,393.23
Feb-25 $35,260.38
Mar-25 $44,583.90
Apr-25 $35,067.65
May-25 $42,046.85
June-25 $53,015.51
July-25 $61,020.76
Aug-25 $63,488.09
Sep-25 $63,442.67
Total $435,319.04
Ballot Language PDF
TAXPAYER INVESTMENT
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Paid off Bond Issue 1972-1992
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Paid $200,000 for Original 1974 Build
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Paid $100,000 Toward 2004 Pool Renovation
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Passed Bond Issue to put walls, halls, & windows in building 2005.
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Paid $110,000 on Average + $96,000 Insurance County Taxpayer Dollars Annually to Operate 2004-2019
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Paid for $45,070.54 of required upgrades that brought the pool mechanical room up to code in 2021.