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<br />New Brighton 2004 Proposed Fee Register <br /> <br /> 2002 2003 2004 Percent <br />Description Code Actual Actual Proposed Change Memo <br />RECREATION PROGRAMS.. <br />(kevenue Generating) <br />Youth :Programs <br />Tots Playground (res) P $0.81 $l.58 $1.75 10.76% 48 hrs/8 wks <br />Tots Playground (non-res) P $1.07 $2.05 $2.25 9.76% 48 hrs <br />Tykes Playground (res) !> $0.81 $1.59 $1.86 16.98% 32 hrs/8 wks <br />Tykes Playground (non-res) P $ 1.07 $2.05 $2.32 13.17% 32 hrs <br />Adventure Camp Y $2.50 $2.75 $3.00 9.09% 40 hrs/l wk <br />Aquatics <br />Aquatic Exercise A $3.50 $3.75 $3.85 2.67% <br />Aquatic Exercise Drop In A $4.50 $5.00 11.11% <br />LapIRecreational Swim: <br />Adult A $2.00 $3.00 $3.00 0.00% <br />Y outh/Senior Y,T $1.50 $2.00 $2.00 0.00% <br />Family of 4 A,Y,T $550 $6.00 $6.00 0.00% <br />Lessons-Level classes Y $42,00 $46.00 $47.00 2.17.% (restructured to 8 lessons in 2003) <br />Lessons-lnfantIT oddler Y $38.00 $40.00 5.26% <br />Lessons-Preschool classes P $42.00 $44.00 $47.00 6.82% higher ratio of staff to participants <br />Lessons-Private A,Y $40.00 $42.00 $44.00 4.76% market rate <br />Lessons-Semi Private A,Y $49.00 $52.00 $58.00 11.54% <br />!>ool Rental under 30 partie. $45.00 $45.00 $46.00 2.22% <br />Pool Rental over 30 partie. $75.00 $75.00 $76.00 L33% <br />Babysitting Class T $5.00 $5.25 $6.00 14.29% <br />Fun 'N Sun (res) Y $0.41 $0.81 $1.00 23.46% 70 hrs/4 wks <br />Fun 'N Sun (non-res) Y $0.54 $1.05 $1.25 19.05% 70 hrs/4 wks <br />HighlitefTrip-tastic Camp Y $2.75 $3.00 $3.34 11.33% 24 hrs <br />Dance Y $6.12 $6.66 $7.00 5.11% <br />Days Off Camp Y $3.20 eliminated eliminated eljmiminated <br />Fishing Lessons Y $3.50 $3.83 $4.66 21.67% <br />Flag Football y $6.66 <br />Gymnastics Y $4.50 $5.00 $5.25 5.00% <br />Ice Skating Y $8.00 $10.00 $10.00 0.00% <br />Karate Y,T,A $5.00 $5.50 $6.00 9.09% <br />Options Day Care Y $3.20 $3.50 $3.50 0.00% cooperative program with YMCA <br />Ski Trips Y $3.15 $3.66 $3.80 3.83% <br />Soccer Clinic Y $3.68 $4.66 $4.83 3.65% <br />Inhouse Soccer Y $4.20 $4.63 $4.75 2.59% <br />Sports Hour Y $4.00 $4.66 $5.00 7.30% <br />Jewelry Making Y $5.25 $6.50 eliminated #V ALVEt <br />!>ainting Y $6.25 $6.50 eliminated #V ALVE! <br />Skyhawk clinic Y $5.46 10% oftotal Registration Fee <br />Spanish Y $5.00 $6.00 $7.50 25.00% <br />Tennis outdoor Y $4.50 $5.00 $5.33 6.60% <br />Tennis Indoor Y $9.00 <br />Unicycle Y $5.00 eliminated <br />Summer Sports Camps Y $6.00 $6.00 $6.00 0.00% fee for registering participants <br />Wiz Bang Wednesday (res) Y $1.66 $1.76 $3,00 70.45% 25 hrs <br />Wiz Bang Wed (non-res) Y $2.20 $2.30 $3.54 53.91% 25 hrs <br />