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PART I. <br /> MOLLER RANCH GEOLOGIC HAZARD ABATEMENT DISTRICT <br /> PROJECTED BUDGET <br /> 2016-17 FISCAL YEAR <br /> A. PROJECTED REVENUE <br /> Annual Revenue: 99 Single-Family <br /> Residential Lots @ $114 $11,286.00 <br /> Moller Ranch Reservoir @ $114.00 114.00 <br /> Remaining Parcels $0.00 <br /> (A, B, C, D, E, F, G, & H) <br /> Interest $800.00 <br /> TOTAL: $12,200.00 <br /> B. PROJECTED EXPENSES <br /> 1. Geologic and/or Geotechnical <br /> Engineering Consultant $6,200.00 <br /> 2. Repair and maintenance <br /> (per Plan of Control) $2,400.00 <br /> 3. City Review and Inspection $1,765.00 <br /> 4. County Administration $191.00 <br /> 5. Reserve $1,644.00 <br /> TOTAL $12,200.00 <br /> C. ASSESSMENT: Rate per Single Family <br /> Residential Lot/Reservoir $114.00 <br />