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f~ LITTLE CANADA <br />~, ~ ~~R PA639CS AND RECREATI®N <br />~~~~~~.,~` DEPAEIT(VIENT <br />~t,~F <br />~ ~~ 515 Little Canada Road, Little Canada, MN 55117-1600 <br />~ (651) 766-4029 /Fax: (651) 766-4048 <br />www.ci.little-Canada. m n. us <br />MEMORANDUM <br />TO: Parks & Recreation Commission <br />FROM: Jim Morelan, Parks & Recreation Director <br />DATE: January 5, 2005 <br />RE: Proposed Parks & Recreation Program Fees for 2005 <br />JIM MORELAN, Director <br />(651) 766-4045 <br />DON BOWMAN, Program Coordinator <br />(651) 766-4041 <br />L'EREK ANDERSON, Program Coordinator <br />(651) 766-4042 <br />Attached is a list of proposed fees for various Parks and Recreation programs and charges for <br />2005. 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 2005. I also would <br />like to maintain discretion to change any fees during the year as might prove necessary to <br />achieve the above goal due to more current cost information being available aC the Cime the <br />program is conducted. <br />In setting the fees, consideration was also given to the 20% fee subsidy that the LCRA provides. <br />I made a request for that subsidy at their October meeting and it was approved. <br />li:\Krisl'\Parks &Recreation\Miscellancous\F13LS.UOC <br />