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West Seneca Veterans Park Pool Town of West Seneca, NY 60 Operational Days 2026 Comprehensive Operations, Revenue & Attendance Report $56,829.00 420 9,885 134 TOTAL GROSS REVENUE SEASON PASSES SOLD TOTAL TURNSTILE VISITS SWIM LESSON ENROLLEES 1. EXECUTIVE REVENUE SUMMARY Revenue Stream Source / Description Volume / Units Revenue Generated % Share Single Visit Gate Sales Resident & Non-Resident Daily Admissions 4,167 Visits $26,289.00 46.3% Membership & Pass Sales Veterans Park Pool Seasonal Passes 420 Passes $22,450.00 39.5% Jeff Ellis Swim Lessons Preschool through Advanced Skill Levels 134 Enrollees $8,090.00 14.2% GRAND TOTAL REVENUE All Combined Revenue Streams -- $56,829.00 100.0% 2. MEMBERSHIP PASS & GATE ADMISSION BREAKDOWN Category / Ticket Type Residency / Status Volume Revenue % Share Resident Season Pass Town Resident Baseline Membership 332 Passes $14,640.00 65.2% (Pass) Non-Resident Season Pass Out-of-Town Seasonal Membership 88 Passes $7,810.00 34.8% (Pass) Non-Resident Single Visit Standard Gate Day Pass 1,312 Visits $12,830.00 48.8% (Gate) Resident Single Visit Standard Gate Day Pass 2,488 Visits $12,070.00 45.9% (Gate) Military / Senior (Res 62+) Discounted Gate Day Pass 255 Visits $735.00 2.8% (Gate) Military / Senior (Non-Res 62+) Discounted Gate Day Pass 112 Visits $654.00 2.5% (Gate) Operational Takeaway: Pre-season revenues (Season Passes + Swim Lessons) yielded $30,540.00 (53.7%) of total operational funding prior to opening day, providing significant insulation against summer weather variances. West Seneca Veterans Park Pool • 2026 Season Report Page 1 of 4 Page 28 of 176