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PART I. <br /> <br />LEMOINE RANCH ESTATES GEOLOGIC HAZARD ABATEMENT DISTRICT <br />PROJECIED BUDGEI <br />2004-05 FISCAL YEAR <br /> <br />PROJECTED INCOME <br /> <br /> Annual Income: 12 Single-Family <br /> Residential Lots factor @ $500.00 $6,000.00 <br /> <br /> Remaining Parcel "A" <br /> <br />TOTAL: <br />PROJECTED EXPENSES <br /> <br />4. <br /> <br />5. <br /> <br />6. <br /> <br />$0.00 <br /> <br />$6,000.00 <br /> <br />Geologic and/or Geotechnical <br /> <br />Engineering Consultant <br /> <br />Repair and maintenance <br />(per Plan of Control) <br /> <br />City Review and Inspection <br /> <br />Administration <br /> <br />Reserve <br /> <br />County Collection Fee <br /> <br />TOTAL <br /> <br />$800.00 <br /> <br />$3,000.00 <br /> $500.00 <br /> $600.00 <br /> $998.O0 <br /> $102.00 <br /> $6,000.00 <br /> <br />ASSESSMENT: <br /> <br />Rate per Single Family <br />Residential Lot/Reservoir $500.00 <br /> <br /> <br />