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WORK CENTER BUDGET SUMMARY <br />DIVISION: Recreation& Community Services WORK CENTER: Aquatics <br />................ ................ ... <br />W <br />.5: <br />$86,001 <br />$127,683 <br />$119,979 <br />$112,634 <br />$124,293 <br />29,326 <br />1 28,465 <br />36,400 <br />38,060 <br />41,650 <br />0 <br />1,551 <br />700 <br />1' <br />64 <br />550 <br />$115,327 <br />$157,699 <br />$156,079 <br />$150,858 <br />$166,493 <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 <br />Replace water basketball goal <br />$550 <br />The 2001-2002 Budget represents a 6.7 percent increase over the 2000-2001 Budget <br />wcs-r-aquatics <br />65. <br />