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PART I. <br />LEMOINE RANCH GEOLOGIC HAZARD ABATEMENT DISTRICT <br />PROJECTED BUDGET <br />2025-26 FISCAL YEAR <br />A. PROJECTED INCOME <br />Annual Income: <br />12 Single -Family Residential Lots <br />(Tract 7176) @ $796.00 $9,552.00 <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: $10.952.00 <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) $6,129.00 <br />3. City Review and Inspection $1,836.00 <br />4. County Administration $0.00 <br />5. Reserve $0.00 <br />TOTAL $10,952.00 <br />C. ASSESSMENT Rate per Single Family <br />Residential Lot $796.00 <br />