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Ao <br /> <br /> PART I. <br /> <br />MOLLER RANCH GEOLOGIC HAZARD ABATEMENT DISTRICT <br /> <br />PROJECTED BUDGET <br />2005-06 FISCAL YEAR <br /> <br /> PROJECTED INCOME <br /> <br /> Annual Income: 99 Single-Family <br /> Residential Lots with 2.2% inflation <br /> factor @ $89.00 <br /> <br /> Moiler Ranch Reservoir @ $89.00 <br /> <br /> Remaining Parcels <br /> (A,B,C,D,E,F,G,& H) <br /> <br /> TOTAL: <br /> <br /> PROJECTED EXPENSES <br /> <br />1. Geologic and/or Geotechnical <br /> Engineering Consultant <br /> <br />2. Repair and maintenance <br /> (per Plan of Control) <br /> <br /> City Review and Inspection <br /> <br />Administration <br /> <br />Reserve <br /> <br />County Collection Fee <br /> <br />TOTAL <br /> <br />4. <br /> <br />5. <br /> <br />6. <br /> <br />$8,811.00 <br /> 89.00 <br /> <br /> $o.oo <br /> <br />$8.900.0~0 <br /> <br />$3,000.00 <br /> <br />$3,366.00 <br />$800.00 <br />$600.00 <br />$1,000.00 <br />$134.00 <br />$8,900.00 <br /> <br />C. ASSESSMENT: Rate per Single Family <br /> Residential Lot/Reservoir $89.00 <br /> <br /> <br />