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PART I. <br /> <br />MOLLER RANCH GEOLOGIC HAZARD ABATEMENT DISTRICT <br />PROJECTED BUDGET <br />2004-05 FISCAL YEAR <br /> <br />PROJECTED INCOME <br /> <br />Annual Income:: 99 Single-Family <br />Residential Lots. factor ~--~ $87.00 <br /> <br />Moiler Ranch Reservoir @ $87.00 <br /> <br />$8,613.0O <br /> <br /> 87.00 <br /> <br /> Remaining Parcels <br /> (A,B,C,D,E,F,G,& H) <br /> <br /> TOTAL: <br /> <br /> PROJECTED EXPENSES <br /> <br />1. Geologic and/or Geotechnical <br /> Engineering Consultant <br /> <br />2. Repair and maintenance <br /> (per Plan of Control) <br /> <br />3. City Review and Inspection <br /> <br />4. Administration <br /> <br />5. Reserve <br /> <br />6. County Collection Fee <br /> <br />TOTAL <br /> <br />$0.00 <br /> <br />.$8,700.00 <br /> <br />$3,000.00 <br /> <br />$3,352.00 <br /> $800.00 <br /> $600.00 <br /> $ 814.00 <br /> $134.00 <br /> $8,700.00 <br /> <br />ASSESSMENT: <br /> <br />Rate per Single Family <br />Residential Lot/Reservoir $87.00 <br /> <br /> <br />