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PART I. <br /> <br /> LAUREL CREEK ESTATES GEOLOGIC HAZARD ABATEMENT DISTRICT <br /> PROJECTED BUDGET <br /> 2005-06 FISCAL YEAR <br />A. PROJECTED INCOME <br /> <br /> Annual Income: 107 Single-Family <br /> Residential Lots (Tract 6400 Tract 6590 <br /> & Tract 7045) @ $307.00 $32,849.00 <br /> <br /> 12 Single-Family Residential Lots <br /> Tract 6951 (no assessment this year) $0.00 <br /> <br /> Laurel Creek Estates Reservoirs (2) @ $307.00 ea. $614.00 <br /> <br /> Remaining Parcels- <br /> Tract 6400 & Tract 6590 (Parcels A, B, C, D, E,F ,G,& H) <br /> Tract 7045 (Parcel "A") <br /> Tract 6951 (Parcels B, D & E) $0.00 <br /> <br /> TOTAL: $33.463.00 <br />B. PROJECTED EXPENSES <br /> <br /> 1. Geologic and/or Geotechnical <br /> Engineering Consultant $4,000.00 <br /> <br /> 2. Repair and maintenance <br /> (per Plan of Control) $18,026.00 <br /> <br /> :3. City Review and Inspection $2,203.00 <br /> 4. Administration $600.00 <br /> 5. Reserve $8,106.00 <br /> 6. County Collection Fee $528.00 <br /> TOTAL $33.463.00 <br /> <br /> C. ASSESSMENT: Rate per Single Family <br /> Residential Lot/Reservoir $307.00 <br /> <br /> SR:05:127 <br /> Page 24 of 32 <br /> <br /> <br />