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<br />New Brighton 2003 Proposed Fee Register <br /> <br /> 2001 2002 2003 Percent <br />Description Code Actual Actual Proposed' Change Memo <br />RECREATION PROGRAMS: <br />(Revenue Generating) <br />Youth Programs <br />Tots Playground (res) p $0.78 $0.81 $1.58 95.06% 48 1='8 wks <br />Tots Playground (non-res) P $1.03 $1.07 $2.05 91.59% 48 hrs <br />Tykes Playground (res) P $0.78 $0.81 $1.59 96.30% 32 hrsl8 wks <br />Tykes Playground (non-res) P $1.03 $1.07 $2.05 91.59% 32 hrs <br />Adventure Camp Y $2.50 $2.50 $2.75 10.00% 40 hrsIl wk <br />Aquatics <br />Aquatic Exercise A $2.88 $3.50 $3.75 7.14% <br />LapnRecreationalSvrim <br />Adult A $2.00 $2.00 $3.00 50.00% <br />Youth Y,T $1.50 $1.50 $2.00 33.33% <br />Family A,Y,T $5.00 $5.50 $6.00 9.09% <br />Lessons-Level classes Y $4.35 $42.00 $46.00 9.52% (res1rue:tured to 8 lessons in 2003) <br />Lessons-Preschool classes P $4.50 $42.00 $44.00 4.76% higher ratio of statfto partie:ipants <br />Lessons-Private A,Y $38.00 $40.00 $42.00 5.00% market rate <br />Lessons-Semi Private A,Y $48.00 $49.00 $52.00 6.12% <br />Pool Rental under 30 partie:. $40.00 $45.00 $45.00 0.00% <br />Pool Rental over 30 partie:. $50.00 $75.00 $75.00 0.00% <br />Babysitting Class T $4.75 $5.00 $525 5.00% <br />Fun 'N Sun (res) Y $0.39 $0.41 $0.81 97.56% 70 hrs/4 wks <br />Fun 'N Sun (non-res) Y $0.52 $0.54 $1.05 94.44% 70 hrs/4 wks <br />HighlitefTrip-tastie: Camp Y $2.65 $2.75 $3.00 9.09% 24 hrs <br />Dane:e Y $5.83 $6.12 $6.66 8.82% <br />Days OtfCamp Y $3.] I $3.20 eliminated elimiminated <br />Fishing Lessons Y $3.33 $3.50 $3,83 9,43% <br />Gymnastie:s Y $4.25 $4.50 $5.00 ] 1.I 1% <br />lc:e Skating Y $8.00 S8.00 SIO.OO 25.00% <br />Karate Y,T.A $4.50 $5.00 $5.50 10.00% <br />Options Day Care Y $3.10 $320 $3.50 9.37% e:ooperative program with YMCA <br />Ski Trips Y $3.00 $3.15 S3.66 ]6.]9% <br />Soce:er Clinie: Y $3.50 $3.68 $4.66 26.63% <br />Inhouse Soe:e:er Y $4.00 $4.20 S4.63 10.24% <br />Sports Hour Y $3.66 S4.00 $4.66 16.50% <br />Jewelry Making Y $5.00 $5.25 $6.50 23.8]% <br />Painting $6.25 $6.50 4.00% <br />Skyhawk dinic Y ]0% oftoral Registration Fee <br />Spanish $5.00 $6.00 20.00% <br />Tennis Y $4.33 $4.50 S5.OO 1l.l1% <br />Unicycle Y $5.00 <br />Summer Sports Camps Y S5.50 $6.00 $6.00 0.00% fee for registering participants <br />Wiz Bang Wednesday (res) y $1.62 $1.66 $1.76 6.02% 25 hrs <br />WizBang Wed-(non-res) Y S2.14 $2.20 $2.30 4.55% 25 hrs <br />Program Codes: <br />P=Preschool <br />Y=Youlh <br />