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PART I. <br /> LEMOINE RANCH GEOLOGIC HAZARD ABATEMENT DISTRICT <br /> PROJECTED BUDGET <br /> 2013 — 14 FISCAL YEAR <br /> A. PROJECTED INCOME <br /> Annual Income: 12 Single-Family <br /> Residential Lots @ $629.00 $7,548.00 <br /> Remaining Parcel $0.00 <br /> (Parcel A, River Rock Hill Road) <br /> TOTAL: $7,548.00 <br /> B. PROJECTED EXPENSES <br /> 1. Geologic and/or Geotechnical <br /> Engineering Consultant $2,000.00 <br /> 2. Repair and maintenance <br /> (per Plan of Control) $2,013.00 <br /> 3. City Review and Inspection $942.00 <br /> 4. Administration $721.00 <br /> 5. Reserve $1,744.00 <br /> 6. County Collection Fee $128.00 <br /> TOTAL $7,548.00 <br /> C. ASSESSMENT: Rate per Single Family <br /> Residential Lot $629.00 <br />