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PART I. <br />MOLLER RANCH GEOLOGIC HAZARD ABATEMENT DISTRICT <br />PROJECTED BUDGET <br />2025-26 FISCAL YEAR <br />/_�ud031ctoIa19ll0[K6]►VAId <br />Annual Income: <br />99 Single -Family Residential Lots <br />(Tract 6618) @ $136.00 <br />$13,464.00 <br />Moller Ranch Water Reservoir Parcel <br />(Tract 6618, Parcel 1) @ $136.00 <br />$136.00 <br />Open Space and Trailhead Parking Parcels <br />(Tract 6618, Parcels A, B, C, D, E, F, G, & H) <br />$0.00 <br />Interest income <br />$1,700.00 <br />TOTAL: <br />$15,300.00 <br />B. PROJECTED EXPENSES <br />1. <br />Geologic and/or Geotechnical <br />Engineering Consultant <br />$6,386.00 <br />2. <br />Repair and maintenance <br />(per Plan of Control) <br />$7,196.00 <br />3. <br />City Review and Inspection <br />$1,836.00 <br />4. <br />County Administration <br />-$118.00 <br />5. <br />Reserve <br />$0.00 <br />TOTAL <br />$15,300.00 <br />C. ASSESSMENT: <br />Rate per Single Family <br />Residential Lot/Reservoir $136.00 <br />Page 16 of 30 <br />