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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 />wes-r-aquatics <br />64. <br />INC <br />P <br />.9 <br />9.:}:..165: <br />A <br />...... . . . . . <br />$86,087 <br />$86,001 <br />$111,197 <br />$112,634 <br />$119,979 <br />27,653, <br />29,326 <br />33,775 <br />28,368 <br />35,400 <br />0 <br />0 <br />1,700 <br />1,000 <br />700 <br />M <br />$11 3,740 <br />$115,3271 <br />$146,672, <br />$142,002 <br />$156,2L9 <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 />wes-r-aquatics <br />64. <br />