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PART I. <br /> <br />MOLLER RANCH GEOLOGIC HAZARD ABATEMENT DISTRICT <br /> PROJECTED BUDGET <br /> 2001-02 FISCAL YEAR <br /> <br />PROJECTED INCOME <br /> <br />Annual Income: 99 Single-Family <br />Residential Lots with 4% inflation <br />factor @ $81.00 <br /> <br />$8,019.00 <br /> <br />Moiler Ranch Reservoir @ $81.00 <br /> <br />81.00 <br /> <br />Remaining Parcels <br /> (A,B,C,D,E,F,G,& H) <br /> <br />$0.00 <br /> <br />TOTAL: $8.100.0~0' <br /> <br />PROJECTED EXPENSES <br /> <br />Geologic and/or Geotechnical <br />Engineering Consultant <br /> <br />$3,000.00 <br /> <br />Repair and maintenance <br />(per Plan of Control) <br /> <br />$3,245.00 <br /> <br />3. City Review and Inspection <br /> <br />$800.00 <br /> <br />4. Administration <br /> <br />$600.00 <br /> <br />5. Reserve <br /> <br />$321.00 <br /> <br />6. County Collection Fee <br /> <br />$134.00 <br /> <br />TOTAL <br /> <br />$8.100.00 <br /> <br />ASSESSMENT: <br /> <br />Rate per Single Family <br />Residential Lot/Reservoir $81.00 <br /> <br /> <br />