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Resolution No. GHAD 23-135 <br /> Page 4 of 6 <br /> PART I. <br /> LEMOINE RANCH GEOLOGIC HAZARD ABATEMENT DISTRICT <br /> PROJECTED BUDGET <br /> 2023-24 FISCAL YEAR <br /> A. PROJECTED INCOME <br /> Annual Income: <br /> 12 Single-Family Residential Lots <br /> (Tract 7176) @ $780.00 $9,360.00 <br /> Open Space and Private Road Parcel <br /> (Tract 7176 Parcel A/River Rock Hill Road) $0.00 <br /> Interest income $1,400.00 <br /> TOTAL: $10,760.00 <br /> B. PROJECTED EXPENSES <br /> 1. Geologic and/or Geotechnical <br /> Engineering Consultant $2,987.00 <br /> 2. Repair and maintenance <br /> (per Plan of Control) $5,937.00 <br /> 3. City Review and Inspection $1,836.00 <br /> 4. County Administration $0.00 <br /> 5. Reserve $0.00 <br /> TOTAL $10,760.00 <br /> C. ASSESSMENT: Rate per Single Family <br /> Residential Lot $780.00 <br />