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<br />. New Brighton 2004 Proposed Fee Register <br /> 2002 2003 2004 Percent <br /> Description Code Actual Actual Proposed Change Memo <br /> RECREA TION PROGRAMS: <br /> (Revenue Generating) <br /> Youth Programs <br /> Tots Playground (res) P $081 $1.58 $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) P $0.81 $1.59 $1.86 J 6.98% 32 hrsl8 wks <br /> Tykes Playground (non~res) P $].07 $2.05 $2.32 13.17% 32 hrs <br /> Adventure Camp Y $2.50 $2.75 $3.00 9.09% 40 hrs/I 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 /> LaplRecreational Swim: <br /> Adult A $2.00 $3.00 $3.00 0.00% <br /> Youth/Senior Y,T $1.50 $2.00 $2.00 0.00% <br /> Family of 4 A,Y,T $5.50 $6.00 $6.00 0.00% <br /> Lessons.Level classes Y $42.00 $46.00 $47.00 2.17% (reslrUctured to 8 lessons in 2003) <br /> Lessons-InfantIT 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 />. Pool Rental under 30 panic. $45,00 $45.00 $46.00 2.22% <br />Pool Rental over 30 panic. $75,00 $75.00 $76.00 1.33% <br /> Babysitting Class T $5.00 $5.25 $6.00 14.29% <br /> Fun 'N Sun (res) Y $0.41 $0.81 $].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 /> Highliterrrip-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 OfT Camp Y $3.20 eliminated eliminated elimiminated <br /> Fishing Lessons Y $3.50 $3.83 $4.66 2],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 #VALUEI <br /> Painting Y $6.25 $6.50 eliminated #V ALUE! <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 />