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PART I. <br /> LAUREL CREEK ESTATES GEOLOGIC HAZARD ABATEMENT DISTRICT <br /> PROJECTED BUDGET <br /> 2011 — 12 FISCAL YEAR <br /> A. PROJECTED INCOME <br /> Annual Income: 119 Single-Family <br /> Residential Lots (Tract 6400, Tract 6590, <br /> Tract 7045 & Tract 6951) @ $362.00 $43,078.00 <br /> Laurel Creek Estates Reservoirs (2) @ $362.00 ea. $724.00 <br /> Remaining Parcels — <br /> Tract 6400 & Tract 6590 (Parcels A, B, C, D, E, F, G, & <br /> H) <br /> Tract 7045 (Parcel "A") <br /> Tract 6951 (Parcels B, D & E) $0.00 <br /> TOTAL: $43,802.00 <br /> B. PROJECTED EXPENSES <br /> 1. Geologic and/or Geotechnical <br /> Engineering Consultant $5,000.00 <br /> 2. Repair and maintenance <br /> (per Plan of Control) $20,357.00 <br /> 3. City Review and Inspection $2,542.00 <br /> 4. Administration $1,357.00 <br /> 5. Reserve $13,826.00 <br /> 6. County Collection Fee $720.00 <br /> TOTAL $43,802.00 <br /> C. ASSESSMENT: Rate per Single Family <br /> Residential Lot/Reservoir $362.00 <br />