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PART I. <br />MOLLER RANCH GEOLOGIC HAZARD ABATEMENT DISTRICT <br />PROJECTED BUDGET <br />2022-23 FISCAL YEAR <br />A. PROJECTED INCOME <br />Annual Income: <br />99 Single -Family Residential Lots <br />(Tract 6618) @ $127.00 $12,573.00 <br />Moller Ranch Water Reservoir Parcel <br />(Tract 6618, Parcel 1) @ $127.00 127.00 <br />Open Space and Trailhead Parking Parcels <br />(Tract 6618, Parcels A, B, C, D, E, F, G, & H) $0.00 <br />Interest income $1,700.00 <br />TOTAL: $14,400.00 <br />B. PROJECTED EXPENSES <br />1. Geologic and/or Geotechnical <br />Engineering Consultant $6,386.00 <br />2. Repair and maintenance <br />(per Plan of Control) $2,400.00 <br />3. City Review and Inspection $1,836.00 <br />4. County Administration ($118.00) <br />5. Reserve $3,896.00 <br />TOTAL $14,400.00 <br />C. ASSESSMENT: Rate per Single Family <br />Residential Lot/Reservoir $127.00 <br />