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<br />New Brighton 2002 Proposed Fee Register <br /> <br />2000 2001 2002 <br />Description Code Actual Actual Proposed <br />RECREATION PROGRAMS: <br /> <br />T"'Teen <br />A"'Adult <br />F"'Family <br />RECREA TION PROGRAMS Con't: <br />(Revenue Generating) <br />Adult Programs <br />Conditioning Exercise A $2.00 $2.25 <br />Softball A $375.00 $385.00 <br />V olleyball A $345.00 $355.00 <br />Senior Programs <br />Chanhassen Theatre S $7.33 $7.40 <br />Contracted Day Trips S <br />Exercise S $2.00 $2.00 <br />Extended Trips S 5%-15% 5%-15% <br />Golf (Brightwood fees) S <br />Guthrie Series S $6.85 $7.01 <br />Holiday Dance S $1.25 $1.25 <br />Halloween Dance S $1.43 $1.43 <br />Line Dance S $4.00 $4.00 <br />MN Orchestra Series S $8.29 $8.54 <br />Old Log lbeatre S $6.08 $6.26 <br />Sr Prom S $1.25 $1.25 <br />Tri-City Dance S $1.60 $1.60 <br />Program Codes: <br />P"'Preschoo1 <br /> <br />Y"'Youth <br /> <br />T"'Teen <br />A"'Adult <br /> <br />F"'Family <br />RECREA TION PROGRAMS Con't: <br /> <br />$2.50 <br />$400.00 <br />$370.00 <br /> <br />$7.65 <br /> <br />$2.10 <br /> <br />$7.10 <br />$1.25 <br />$1.50 <br />$4.10 <br />$8.80 <br />$6.45 <br />$1.25 <br />$1.60 <br /> <br />Percent <br />Change <br /> <br />Memo <br /> <br />11.11 % 60-65% profit on class <br />3.90% fee for team registration <br />4.23% fee for team registration <br /> <br />3.38% <br /> <br />market average <br />5.00% 300% increase in attendance <br />Percent of private providers' fees <br /> <br />1.28% <br />0.00% donations received to offset cost <br />4.90% need to stay at even charge <br />2.50% at max price <br />3.04% <br />3.04% <br />0.00% donations received to offset cost <br />0.00% need even amount to collect at door <br /> <br />(Non-Revenue Generating Programs) <br />Adaptive Bowling Program T $2.50 $2.75 -100.00% fee for lane fees and supervision <br />Adaptive Teen Club T $2.81 $3.00 -100.00% fee for entrance fees and supervision <br />Bingo S <br />Blood Pressure S <br />Bocche Ball S <br />Book Club S <br />Bowling (pay lane fees) S $1.50 $1.50 -100.00% <br />Card Groups S <br />Computer Tutor S <br />Concerts in the Parks F concerts paid for through donations <br />Dining Special Events S <br />Easter Bunny Breakfast P,Y $4.00 $4.25 -100.00% funded with Eagles Auxiliary donations <br />Fifty Five Alive Driving S $3.00 $3.00 -100.00% switched from MN Safety to AARP in 99 <br />