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New Brighton 2004 Proposed Fee Register 2002 2003 2004 Percent Description Code Actual Actual Proposed Chan2e Memo RECREATION PROGRAMS: Program Codes: P=Preschool Y=Youth T=Teen A=Adult F=Family RECREATION PROGRAMS Con 'f: (Revenue Generating) Adult Programs Basketball League A $120,00 New Basketball Open Gym A $5.00 New Conditioning Exercise A $2.50 $3.00 -100.00% 60-65% profit on class Softball A $400.00 $420.00 $440.00 4.76% fee for team registration Tennis Team A $5.83 New Viniyoga $4.87 $6.50 -100.00% Moved to FSC Volleyball A $370.00 $390.00 $410.00 5.13% fee for team registration Senior Programs Chanhassen Theatre S $7.65 $7.75 -100.00% Computer Tutor S $12.00 $15.00 $15.00 0.00% Contracted Day Trips S 5-10% registration fee Exercise S $2.10 $2.35 -100.00% 300% increase in attendance Extended Trips S 5-15% registration fee Guthrie Series S $7.10 $8.00 $9.40 17.50% Holiday Dance S $1.25 $1.25 $3.34 167.20% 3 hrs Halloween Dance S $1.50 $2.00 $2.33 16.50% Line Dance S $4.10 $4.10 -100.00% FSC program MN Orchestra Series S $8.80 $9.25 $12.30 32.97% Old Log Theatre S $6.45 $7.25 $9.00 24.]4% Sr Prom S $1.25 $1.25 $3.34 167.20% 3 hrs Tri-City Dance S $1.60 $1.60 $2.00 25.00% need even amount to collect at door Program Codes: P=Preschool Y=Youth T=Teen A=Adult F=Family RECREA TION PROGRAMS Con 'f: (Non-Revenue Generating Programs) Adaptive Bowling Program T $3.50 $3.75 $4.00 6.67% fee for lane fees and supervision Adaptive Teen Club T $3.50 $4.00 $4.68 17 .00% fee for entrance fees and supervision Bingo S Prizes donated from McDonalds Blood Pressure S Volunteer from Trevilla Bocce Ball S No direct expense Book Club S No direct expense Bowling (pay lane fees) S #DNIO! No direct expense Card Groups S No direct expense