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03-087
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03-087
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7/8/2005 3:40:34 PM
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7/8/2005 11:17:11 AM
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<br />. <br /> <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 10.00% funded with Eagles Auxiliary donations <br /> 55 Alive Driving - 4 hrs S $2.00 $2.00 $15.00 650.00% 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/yr <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 />. TrllCk y $1.67 $1.67 $2 19,76% cooperative program with school district <br />Travel shows S No direct expense <br /> Turkey 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 /> <br />. <br />
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