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PART I. <br /> <br /> LAUREL CREEK ESTATES GEOLOGIC HAZARD ABATEMENT DISTRICT <br /> PROJECTED BUDGET <br /> 2002-03 FISCAL YEAR <br /> <br />PROJECTED INCOME <br /> <br /> Annual Income: 107 Single-Family <br /> Residential Lots with 3.3% inflation <br /> factor @ $300.00 <br /> <br /> Laurel Creek Estates Reservoirs (2) @ $300.00 ea. <br /> <br /> Remaining Parcels -(Tract 6400 & Tract 6590) <br /> (A,B,C,D,E,F,G,& H) <br /> Tract 7045 remaining Parcel "A" <br /> <br /> TOTAL: <br /> <br />PROJECTED EXPENSES <br /> <br />1. Geologic and/or Geotechnical <br /> Engineering Consultant <br /> <br />Repair and maintenance <br />(per Plan of Control) <br /> <br />3. City Review and Inspection <br /> <br />4. Administration <br /> <br />5. Reserve <br /> <br />6. County Collection Fee <br /> TOTAL <br /> <br />ASSESSMENT: <br /> <br />Rate per Single Family <br />Residential Lot/Reservoir <br /> <br />$32,100.00 <br />600.00 <br />$o.oo <br />$0.00 <br />$32.700.00 <br /> <br />$3,700.00 <br /> <br />$17,388.00 <br />$2,192.00 <br />$600.00 <br />$8,292.OO <br />$528.0O <br />$32,700.00 <br /> <br />$300.00 <br /> <br />SR:03:138 <br />Page 22 <br /> <br /> <br />