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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.
$542,180.42
Total through January 2026
Deposited in Aquatics Center Fund
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.
2023 IRS Form 990
2024 IRS Form 990
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