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PART I. <br /> <br /> LEMOINE RANCH ESTATES GEOLOGIC HAZARD ABATEMENT DISTRICT <br /> PROJECTED BUDGET <br /> 2005-06 FISCAL YEAR <br /> <br />A. PROJECTED INCOME <br /> <br /> Annual Income: 12 Single-Family <br /> Residential Lots @ $511.00 $6,132.00 <br /> <br /> Remaining Parcel $0.00 <br /> (Parcel A, River Rock Hill Road) <br /> <br /> TOTAL: $6,132.00 <br />B. PROJECTED EXPENSES <br /> <br /> 1. Geologic and/or Geotechnical <br /> Engineering Consultant $2,000.00 <br /> <br /> 2. Repair and maintenance <br /> (per Plan of Control) $1,598.00 <br /> <br /> 3. City Review and Inspection $800.00 <br /> 4. Administration $600.00 <br /> 5. Reserve $1,000.00 <br /> 6. County Collection Fee $134.00 <br /> TOTAL $6,132.00 <br /> <br /> C. ASSESSMENT: Rate per Single Family <br /> Residential Lot $511.00 <br /> <br /> SR:05:127 <br /> Page 30 of 32 <br /> <br /> <br />