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Bo <br /> <br />PART I. <br /> <br />LAUREL CREEK ESTATES GEOLOGIC HAZARD ABATEMENT DISTRICT <br /> PROJECTED BUDGET <br /> 2001-02 FISCAL YEAR <br /> <br />PROJECTED INCOME <br /> <br />Annual Income: 107 Single-Family <br />Residential Lots with 4% inflation <br />factor @ $281.00 <br /> <br />Laurel Creek Estates Reservoirs (2) @ $281.00 ea. <br /> <br />Remaining Parcels - (Tract 6400 & Tract 6590) <br />(A,B,C,D,E,F,G,& H) <br />Trct 7045 remaining Parcel <br /> <br />TOTAL: <br /> <br />PROJECTED EXPENSES <br /> <br />5. Reserve <br /> <br />6. County Collection Fee <br /> <br /> TOTAL <br /> <br />ASSESSMENT: <br /> <br />Geologic and/or Geotechnical <br />Engineering Consultant <br /> <br />Repair and maintenance <br />(per Plan of Control) <br /> <br />City Review and Inspection <br />Administration <br /> <br />Rate per Single Family <br />Residential Lot/Reservoir <br /> <br />$30,067.00 <br /> 562.00 <br /> <br /> $0.00 <br /> <br /> · $o.oo <br /> <br />$30.629.00 <br /> <br />$5,850.00 <br /> <br />$16,224.00 <br />$2,122.00 <br />$600.00 <br />$5,322.00 <br /> <br /> $511.oo <br /> <br />$30.629.00 <br /> <br />$281.00 <br /> <br /> <br />