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~~ ~ LITTLE CANADA <br />r• <br />~~' ` - PARKS AND RECREATION <br />r~r ~~~u~,. DEPART6VIENT <br />~. <br />515 Little Canada Road, Little Canada, MN 55117-1600 <br />(651) 766-4029/Fax: (651) 760-4048 <br />www. ci.little-Canada. m n.us <br />MEMORANDUM <br />TO: Parks & Recreation Commission <br />FROM: Jirn Morelan, Parks & Recreation Director <br />DATE: September 24, 2003 <br />RE: Proposed Parks & Recreation Program Fees for 2004 <br />JIM MORELAN, Director <br />(651) 766-4045 <br />DON BOWMAN, Program Coordinator <br />(651) 766-4047 <br />DEREK ANDERSON, Program Coordinator <br />(651) 766-4042 <br />GREG NOAG, Parkkeeper <br />(651) 766-4056 <br />Attached is a list of proposed fees for various Parks and Recreation programs and charges for <br />2004. These fees were based on the analysis of past program revenues and expenses, with the <br />goal of making most programs self-sustaining from the program fees. I also gave consideration <br />to fees charged by other parks and recreation departments in our area. <br />Based on this criteria, I recommend adopting the following fee schedule for 2004. I also would <br />like to maintain discretion to change any fees during Che year as might prove necessary Co <br />achieve the above goal due to more current cost information being available at the time the <br />program is conducted. <br />In setting the fees, consideration was also given to the fee subsidy that the LCRA provides. I <br />will be making a request for that subsidy at their October meeting. <br />I will not be at the October 2"d meeting. If you have any questions concerning the enclosed <br />information, please contact me prior to the meeting. <br />rI:\Krisr\Pnrks & 12ecreation\Miscellancons\FBBS.UOC <br />