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• RCLLG Budget Options <br />Financial Impact by Jurisdiction <br /> 2003 Option Option Option <br /> Dues #1 #2 #3 <br />Arden Hills 583.00 594.66 416.26 100.00 <br />Falcon Heights 379.00 386.58 270.61 100.00 <br />Gem Lake 121.20 123.62 100.00 100.00 <br />Lauderdale 218.20 222.56 155.79 100.00 <br />Little Canada 592.50 604.35 423.05 100.00 <br />Maplewood 1,350.OQ 1,377.00 963.90 300.00 <br />Mounds View 737.50 752.25 526.58 200.00 <br />New Brighton 1,250.00 1,275.00 892.50 200.00 <br />North Oaks 300.00 306.00 214.20 100.00 <br />North St. Paul 696.15 710.07 497.05 200.00 <br />Ramsey County 2,300.00 2,346.00 1,642.20 500.00 <br />Roseville 1,350.00 1,377.00 963.90 300.00 <br />St. Paul 2,000.00 2,040.00 1,428.00 500.00 <br />Shoreview 1,350.00 1,377.00 963.90 300.00 <br />Vadnais Heights 757.55 772.70 540.89 200.00 <br />• White Bear Lake ~ 1,350.00 1,377.00 963.90 300.00 <br />White Bear Township. 669.20 682.58 477.81 200.00 <br />ISD #621. -Mounds. View 100.00 102.00.. 100.00 ....1.00.00 <br />ISD #622 - NSP/Maplewood 100.00 102.00 100.00 100.00 <br />ISD #623 -Roseville 100.00 1 Q2.00 100.00 100.00 <br />ISD #624 -White Bear Lake 100.00 102.00 100.00 100.00 <br />ISD #625 - St. Paul 100.00 102.00 100.00 100.00 <br />Soil &"Water Conservation 100.00 102.00 100.00 100.00 <br />TOTALS $16,604.30 $16,936.39 $12,040.53 $4,400.00 <br />Option #1 -Status Quo -Based upon 2003 dues + 2% increase. <br />Option #2 -Board to Assume more Administrative Function -Reduce Option#1 by 30% <br />$100 minimum. <br />Option #3 -Bare Bones Budget -Minimal Administrative Support -Fee Schedule <br /> <br />~I <br />