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PART I. <br /> MOLLER RANCH GEOLOGIC HAZARD ABATEMENT DISTRICT <br /> PROJECTED BUDGET <br /> 2017-18 FISCAL YEAR <br /> A. PROJECTED INCOME <br /> Annual Income: 99 Single-Family <br /> Residential Lots @ $116.00 $11,484.00 <br /> Moller Ranch Reservoir @ $116.00 116.00 <br /> Remaining Parcels $0.00 <br /> (A, B, C, D, E, F, G, & H) <br /> Interest income $1,100.00 <br /> TOTAL: $12,700.00 <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 $1,800.00 <br /> 4. County Administration $194.00 <br /> 5. Reserve $2,106.00 <br /> TOTAL $12,700.00 <br /> C. ASSESSMENT: Rate per Single Family <br /> Residential Lot/Reservoir $116.00 <br />