Laserfiche WebLink
• <br /> ,,-ARQENIHILLS <br /> INTERNAL MEMORANDUM <br /> DATE: Thursday, February 14, 2002 <br /> TO: Thomas J. Moore—Parks and Recreation Director <br /> FROM: Michelle Olson—Recreation Program Supervisor mL <br /> SUBJECT: 2002 Recreation Program Fee Increases <br /> Attached you will find a listing of all 2002 Recreation programs that I am proposing to have a <br /> fee increase. The final revenue increase of$5,485 is based on enrollment from 2001 with the <br /> increased 2002 fees. I have not included increases for any programs that are collaborations with <br /> other cities. These fees need to be consistent city to city. Also, I did not increase special event <br /> or special event class fees. These are family events that are traditionally offered at a minimal <br /> fee. <br /> • I have also included the 2002 proposed revised budget totals. As you can see, the additional <br /> deficit proposed is $16,500. This total does not include the program fee increases with the <br /> exception of the Playground program. The increases are as follows: <br /> REVENUE <br /> 34730 Summer Playground Fees +$6,500 <br /> 34740 Summer Trip Fees +$ 750 <br /> 34791 Special Events Programs +$ 550 <br /> TOTAL = $7,800 <br /> EXPENSE <br /> 1041 Summer Playground Wages +$13,500 <br /> 1044 Rec Program Wages +$ 1,500 <br /> 2175 Penny Carnival +$ 800 <br /> 3086 Special Events Programs +$ 2,000 <br /> 3552 Newsletter Writing/Editing + 6,500 <br /> TOTAL= $24,300 <br /> EXPENSE $24,300 <br /> REVENUE - $ 7,800 <br /> DEFICIT $16,500 <br /> • If you have any questions, please let me know! <br />