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PART I. <br /> MOLLER RANCH GEOLOGIC HAZARD ABATEMENT DISTRICT <br /> PROJECTED BUDGET <br /> 2012 — 13 FISCAL YEAR <br /> A. PROJECTED INCOME <br /> Annual Income: 99 Single-Family <br /> Residential Lots @ $106.00 $10,494.00 <br /> Moller Ranch Reservoir @ $106.00 106.00 <br /> Remaining Parcels $0.00 <br /> (A, B, C, D, E, F, G, & H) <br /> TOTAL: $10,600.00 <br /> B. PROJECTED EXPENSES <br /> 1 . Geologic and/or Geotechnical <br /> Engineering Consultant $4,400.00 <br /> 2. Repair and maintenance <br /> (per Plan of Control) $2,991 .00 <br /> 3. City Review and Inspection $924.00 <br /> 4. Administration $707.00 <br /> 5. Reserve $1 ,406.00 <br /> 6. County Collection Fee $172.00 <br /> TOTAL $10.600.00 <br /> C. ASSESSMENT: Rate per Single Family <br /> Residential Lot/Reservoir $106.00 <br />