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CAPITAL BUDGET
MAY 2025 ESTIMATE
OPERATIONS & MAINTENANCE
.5% Sales Tax Aquatics Center Fund
The State will claim excess over the voter- approved $500,000 in 2025, but all collections will go to the aquatics center fund in subsequent years.
$588,186.72
Total through February 2026
Deposited in Aquatics Center Fund
Ballot Language PDF
TAXPAYER INVESTMENT
TAXPAYER INVESTMENT
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1972-1992 Paid off Bond Issue LCIS
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1974 Paid $200,000 for Toward Pool Original Build
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2004 Paid $100,000 Toward Pool Renovation
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2005 Passed Bond Issue to put walls, halls, & windows in building.
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2004-2019 Paid $110,000 on Average + $96,000 Insurance County Taxpayer Dollars Annually to Operate LCAC.
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2016 Paid for Roof Replacement.
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2016 Paid for Gym Floor Replacement.
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2021 Paid $45,070.54 of required upgrades that reportedly brought the pool mechanical room up to code.
2023 IRS Form 990
2024 IRS Form 990
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