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PART I. <br /> <br />LAUREL CREEK ESTATES GEOLOGIC HAZARD ABATEMENT DISTRICT <br /> PROJECTED BUDGET <br /> 2005-00 FISCAL YEAR <br /> PROJECTED INCOME <br /> <br />Annual Income: 107 Single-Family <br />Residential Lots (Tract 6400 Tract 6590 <br />& Tract 7045) @ $307.00 <br /> <br />12 Single-Family Residential Lots <br />Tract 6951 (no assessment this year) <br /> <br />$32,849.00 <br /> <br /> Geologic and/or Geotechnical <br /> Engineering Consultant <br /> <br /> 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 />ASSESSMENT: Rate per Single Family <br /> Residential Lot/Reservoir <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: <br /> <br />PROJECTED EXPENSES <br /> <br />$4,000.00 <br /> <br />$0.00 <br /> <br /> <br />