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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 />