The Village of Lomira Rules and Regulations Committee discussed increasing pool expenses and declining revenues at its meeting on Wednesday, February 11.
Administrator-Clerk-Treasurer Jenna Rhein shared with the committee that the Dodge County YMCA’s anticipated wage expenses for the 2026 pool season would be $52,000. These expenses are calculated based on the pool being open every day, with no inclement weather days. However, the village only budgeted $35,000 for the pool.
“I will tell you that in all the previous years, we have never [met] the budget number that they gave us,” said Rhein, adding that the pool’s revenues are declining and historically have not covered its expenses. “What the YMCA needs to know is if you want to keep the schedule the same? Do you want to keep the fees the same?”
The committee decided to raise the pool fees by $1 for day and senior day passes, making them $5 and $3, respectively. Individual season passes will be increased to $60 from $40, and family season passes will be $100 as opposed to $90. The committee also raised the cost of swim lessons from $35 per session to $40 per session, which includes eight lessons.
“I do really like how affordable we are, but we can’t afford to be that affordable anymore,” said Committee Chair Jennifer Priesgen.
The pool is scheduled to open on June 13, with free admission for opening day.
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