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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 />T""Teen <br />A""Adult <br />F""Family <br />RECREATION PROGRAMS COII't: <br />(Revenue Generating) <br />Adult Programs <br />Conditioning Exercise A $2.25 $2.50 $3.00 20.00% 60-65% profit on class <br />Softball A $385.00 $400.00 $420.00 5.00% fee for tearn registration <br />Viniyoga $4.87 $6.50 33047% <br />Volleyball A $355.00 $370.00 $390.00 5.41 % fee for team registration <br />Senior Programs <br />Chanhassen Theatre S $7040 $7.65 $7.75 1.31% <br />Computer Tutor S SO.OO $12.00 $15.00 25.00% <br />Contracted Day Trips S 5-10% registration fee <br />Exercise S $2.00 $2.10 $2.35 11.90% 300% increase in attendance <br />Extended Trips S 5-15% registration fee <br />Golf (BrighlWood fees) S <br />Guthrie Series S $7.01 $7.10 $8.00 12.68% <br />Holiday Dance S $ 1.25 SI.25 $1.25 0.00% Gym rental fee $250 <br />Halloween Dance S $1.43 $1.50 $2.00 33.33% <br />Line Dance S $4.00 $4.10 $4.10 0.00% at nux price <br />MN Orchestra Series S $8.54 $8.80 $9.25 5.11% <br />Old Log Theatre S 56.26 S6A 5 $7.25 12.40% <br />Sr Prom S $ 1.25 $1.25 $1.25 0.00% Gym rental fee $250 <br />Tri-City Dance S $1.60 $1.60 $1.60 0.00% need even amount to collect at door <br />Program Codes: <br />P=Preschool <br />Y""Youth <br />T=Teen <br />A=Adult <br />F=Family <br />RECREATION PROGRAMS COII't: <br />(Non-Revenue Generating Programs) <br />Adaptive Bowling Program T $2.75 $3.50 $3.75 7.14% fee for lane fees and supervision <br />Adaptive Teen Club T $3.00 $3.50 $4.00 14.29% fee for entrance fees and supelVision <br />Bingo S Prizes donated from McDonalds <br />B load Pressure S Volunteer from Trevilla <br />Bocce Ball S No direct expense <br />Book Club S No direct expense <br />Bowling (pay lane fees) S $1.50 -100.00% No direct expense <br />Card Groups S No direct expense <br />Concerts in the Parks F Discountinued <br />Dining Special" Events S $700 annual expense <br />Easter Bunny Breakfust P, Y $4.15 $5.00 $5.00 0.00% funded with Eagles Auxiliary donations <br />Fifty Five Alive Driving S $2.00 $2.00 0.00% switched from MN Safety to AARP in 99 <br />Fishing Derby Y donations from local bait shops for prizes <br />