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PART I. <br />LAUREL CREEK ESTATES GEOLOGIC HAZARD ABATEMENT DISTRICT <br />PROJECTED BUDGET <br />2022-23 FISCAL YEAR <br />A. PROJECTED INCOME <br />Annual Income: <br />119 Single -Family Residential Lots <br />(Tract 6400, Tract 6590, <br />Tract 7045 & Tract 6951) @ $416.00 $49,504.00 <br />2 Laurel Creek Estates Water Reservoir Parcels <br />(Tract 6400 (Portion of Parcel B & Parcel L) @ $416.00 $832.00 <br />Remaining Parcels — <br />Tract 6400 (Parcels A, B, D, F, G, H, I, K, N & O) <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: $63,336.00 <br />B. PROJECTED EXPENSES <br />1. Geologic and/or Geotechnical <br />Engineering Consultant $7,210.00 <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 $24,481.00 <br />TOTAL $63,336.00 <br />C. ASSESSMENT: Rate per Single Family <br />Residential Lot/Reservoir $416.00 <br />