Lombard Park District

2015 Third Quarter Financial Report

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2015 Third Quarter Financial Report There were 1,519 passes sold for over $235,000. The average passes sold over the prior four seasons was 1,776 for $262,000. The pool opened on May 30. During the first month of the season, the area experienced inclement weather resulting in lower attendance. However, the weather quickly turned in mid-July and there were a total of 67,000 paid admissions and pass use visits during the year. This has resulted in an increase of $48,000 in daily admissions. Expenses were similar to last year with slight increases due to the facility being open more in 2015 and additional repairs and improvements that were necessary. Recreation Fund—Paradise Bay Water Park Pass Sales Pass Sales Revenue

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