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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 />Concerts in the Parks F eliminated Discountinued <br />Dining Special Events S $700 annual expense <br />Easter Bunny Breakfast P, Y $5.00 $5.00 $5.50 lO.oo% funded with Eagles Auxillary donations <br />55 Alive Driving - 4 hrs S $2.00 $2.00 $J5,00 650.00% switched from MN Safety to AARP in 99 <br />55 Alive Driving - 8 hrs $20.00 <br />Fishing Derby Y anglers donations from local bait shops for prizes <br />Flu & Pneumonia Shots S sponsored by MYNA, use volunteers <br />Foot Care S participants pay nurse directly <br />Guest Speakers S Speakers are free <br />Hiking Club S No direct expense <br />Income Tax Assistance S volunteers from MN Dept of Rev, <br />Kitchen Band S $2700 donated to scholarship fund in' 00 <br />Movies S Movie rental fee $36/)'1" <br />New Brighton Senior Club S No direct expense <br />Open Gym Highview T Discontinued <br />Quilting Group S $450 revenue per year <br />Recycled Cards S $100 per year revenue from card sales <br />Senior Newsletter $1.67 $2 Cover mailing expense <br />Track Y $1.67 $1.67 $2 19.76% cooperative program with school district <br />Travel shows S No direct expense <br />Tllfkey Shoot Special Event F sponsor $150 annual expense <br />Program Codes: <br />P=Preschool <br />Y=Youth <br />T=Teen <br />A=Adult <br />F=Family <br />