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Page 5 of 5 <br /> <br />FINANCIAL STATEMENT <br />Staff expect the changes to the MFS to result in higher revenues and reduced General Fund <br />subsidies for recreation programs and services. <br /> <br />Prepared by: <br /> <br /> <br />Nicole Thomas, Recreation Supervisor <br />Jack Hettinger, Recreation Supervisor <br /> <br />Attachments: <br />1. Current Master Fee Schedule Section VIII. Recreation <br />2. Proposed Master Fee Schedule and Fee Policy <br />3. Updated Service Category Descriptions <br /> <br />Page 17 of 29