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RCLLG Budget Options <br />Financial Impact by Jurisdiction <br />Option #1 - Status Quo - Based Upon 2003 dues + 2% increase. <br />Option # - Board to Assume more Administrative Function - Reduce Option #'I by 30% <br />$100 minimum, <br />Option #3 - Bare Bones Budget - Minimal Administrative support - Fee Schedule <br />2003 <br />Option <br />Option <br />Option <br />Dues <br />#1 <br />#2 <br />#3 <br />Arden Hills <br />533.00 <br />594.60 <br />416-26 <br />100.00 <br />Falcon Freights <br />379.00 <br />336.58 <br />270-61 <br />100.00 <br />Gem Lake <br />121.20 <br />123.62 <br />1 00.00 <br />1 00.00 <br />Lauderdale <br />218.20 <br />222.50 <br />155.79 <br />1 00.00 <br />Little Canada <br />592.50 <br />604.35 <br />42&05 <br />1 00.00 <br />Maplewood <br />1 1350.00 <br />1 .377.00 <br />963.90 <br />300.00 <br />Mounds View <br />737.50 <br />702.25 <br />520.53 <br />200.00 <br />New Brighton <br />19250.00 <br />1, 275.00 <br />392.50 <br />200.00 <br />North Oaks <br />300.00 <br />306.00 <br />214.20 <br />100.00 <br />North St. Paul <br />696.15 <br />710.07 <br />497.05 <br />200.00 <br />Ramsey County <br />2,300.00 <br />21 346.00 <br />11642.20 <br />500.00 <br />Roseville <br />11350.00 <br />1 1377.00 <br />963.90 <br />300.00 <br />St. Paul <br />21000.00 <br />21040.00 <br />19423.00 <br />500.00 <br />Shoreview <br />1, 350.00 <br />11377.00 <br />963.00 <br />300.00 <br />vad rya is Heights <br />757.5 <br />772.70 <br />540.39 <br />200.00 <br />White Bear Lama <br />11350.00 <br />11377.00 <br />063.00 <br />300.00 <br />White Bear Township. <br />009.20 <br />632.53 <br />477.31 <br />200.00 <br />Is a #621 - Mounds View <br />100.00 <br />102.00 <br />100.00 <br />100.00 <br />I D #622 - NS P /Maplewood <br />100.00 <br />102.00 <br />100.00 <br />100.00 <br />IsID #623 - Roseville <br />100.00 <br />102.00 <br />100.00 <br />100.00 <br />ISID #624 - White Bear Lake <br />1 00.00 <br />102.00 <br />100.00 <br />1 00.00 <br />IID #625 - St. Paul <br />100.00 <br />102.00 <br />1 00.00 <br />100.00 <br />Soil & Water Conservation <br />100.00 <br />102.00 <br />100.00 <br />1 00.00 <br />TOTALS <br />16,604.30 <br />$ <br />$4v4OO.00 <br />Option #1 - Status Quo - Based Upon 2003 dues + 2% increase. <br />Option # - Board to Assume more Administrative Function - Reduce Option #'I by 30% <br />$100 minimum, <br />Option #3 - Bare Bones Budget - Minimal Administrative support - Fee Schedule <br />