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<br />New Brighton 2003 Proposed Fee Register <br /> <br />Description <br /> <br />RECREATION PROGRAMS: <br />Flu & Pneumonia Shots <br />Foot Care <br />Guest Speakers <br />Hiking Club <br />Income TM Assistance <br />Kitchen Band <br />Movies <br />New Brighton Senior Club <br />Open Gym Highview <br />Quilting Group <br />Recycled Cards <br />Senior Newsletter <br />Track <br />"fravel shows <br />Turkey Shoot Special Event <br />Program Codes: <br />P=Preschool <br />Y=Youth <br />T=Teen <br />A=Adult <br />F=Family <br /> <br />2001 <br />Code Actual <br /> <br />S <br />S <br />S <br />S <br />S <br />S <br />S <br />S <br />T <br />S <br />S <br /> <br />Y <br />S <br />F <br /> <br />$1.48 <br /> <br />2002 2003 Percent <br />Actual Proposed' Change <br /> <br />$1.67 <br /> <br />Memo <br /> <br />$2 <br />$2 <br /> <br />sponsored by MYNA, use volunteers <br />participants pay nurse directly <br />Speakers are free <br />No direct expense <br />volunteers from MN Dept of Rev, <br />$2700 donated to scholarship fund in' 00 <br />Movie rental fee $36/yr <br />No direct expense <br />Discontinued <br />$450 revenue per year <br />$100 per yeanevenue from card sales <br />Cover mailing expense <br />12.84% cooperative program with school district <br />No direct expense <br />$150 annual expense <br />