03-087 - Laserfiche WebLink

Home Browse Search

New Brighton 2004 Proposed Fee Register . 2002 2003 2004 Percent Description Code Actual Actual Proposed Change Memo RECREATION PROGRAMS: Program Codes: P=Preschool Y=Youth T=Teen A=Adult f=family RECREATION PROGRAMS Con't; (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 $40000 $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 24.14% Sr Prom S $1.25 $ \.25 $3.34 167.20% 3 hrs Tri-City Dance S $ \.60 $\.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't; (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 #DN/O! No direct expense . Card Groups S No direct expense