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WORK CENTER BUDGET SUMMARY <br />DIVISION: Recreation & Community Services WORK CENTER. Aquatics <br />ANALYSIS: <br />Aquatic program is a year-round operation with the major focus of classes and recreational <br />swim sessions being offered in the late spring and summer periods offset by revenues. <br />Capital Outlay is District's one-third share of replacing Newbury Park Pool diving board. <br />(3 meter board removed.) <br />The 2000-2001 Budget represents a 6.4 percent increase over the 1999-2000 Budget. <br />wcs-r-aquatics <br />64. <br />