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PART I. <br /> LEMOINE RANCH GEOLOGIC HAZARD ABATEMENT DISTRICT <br /> PROJECTED BUDGET <br /> 2011 — 12 FISCAL YEAR <br /> A. PROJECTED INCOME <br /> Annual Income: 12 Single-Family <br /> Residential Lots @ $603.00 $7,236.00 <br /> Remaining Parcel $0.00 <br /> (Parcel A, River Rock Hill Road) <br /> TOTAL: $7,236.00 <br /> B. PROJECTED EXPENSES <br /> 1 . Geologic and/or Geotechnical <br /> Engineering Consultant $1,900.00 <br /> 2. Repair and maintenance <br /> (per Plan of Control) $1,935.00 <br /> 3. City Review and Inspection $906.00 <br /> 4. Administration $693.00 <br /> 5. Reserve $1,681 .00 <br /> 6. County Collection Fee $121.00 <br /> TOTAL $7,236.00 <br /> C. ASSESSMENT: Rate per Single Family <br /> Residential Lot $603.00 <br />