Laserfiche WebLink
PART I. <br />LEMOINE RANCH GEOLOGIC HAZARD ABATEMENT DISTRICT <br />PROJECTED BUDGET <br />2024-25 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) $25,500.00 <br />3. City Review and Inspection $1,836.00 <br />4. County Administration $0.00 <br />5. Reserve -$19,563.00 <br />TOTAL $10,760.00 <br />C. ASSESSMENT: Rate per Single Family <br />Residential Lot $780.00 <br /> <br />Page 22 of 30