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PART I. <br /> LAUREL CREEK ESTATES GEOLOGIC HAZARD ABATEMENT DISTRICT <br /> PROJECTED BUDGET <br /> 2020-21 FISCAL YEAR <br /> A. PROJECTED INCOME <br /> Annual Income: <br /> 118 Single-Family Residential Lots <br /> (Tract 6400, Tract 6590, <br /> Tract 7045 & Tract 6951) @ $400.00 $47,600.00 <br /> 2 Laurel Creek Estates Water Reservoir Parcels <br /> (Tract 6400 (Portion of Parcel B & Parcel L) @ $400.00 $800.00 <br /> Remaining Parcels — <br /> Tract 6400 (Parcels A, B, D, F, G, H, I, K, N & 0) <br /> Tract 6590 (Parcels A & B) <br /> Tract 6951 (Parcels B, D) <br /> Tract 7045 (Parcel A) $0.00 <br /> Interest Income $13,000.00 <br /> TOTAL: $61 ,400.00 <br /> B. PROJECTED EXPENSES <br /> 1. Geologic and/or Geotechnical <br /> Engineering Consultant $7,000.00 <br /> 2. Repair and maintenance <br /> (per Plan of Control) $27,950.00 <br /> 3. City Review and Inspection $4,478.00 <br /> 4. County Administration $783.00 <br /> 5. Reserve $21,189.00 <br /> TOTAL $61 ,400.00 <br /> C. ASSESSMENT: Rate per Single Family <br /> Residential Lot/Reservoir $400.00 <br />