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PART I. <br /> <br /> MOLLER RANCH GEOLOGIC HAZARD ABATEMENT DISTRICT <br /> PROJECTED BUDGET <br /> 2005-06 FISCAL YEAR <br /> <br /> A. PROJECTED INCOME <br /> <br /> Annual Income: 99 Single-Family <br /> Residential Lots with 2.2% inflation <br /> factor @ $89.00 $8,811.00 <br /> <br /> Moiler Ranch Reservoir @ $89.00 89.00 <br /> <br /> Remaining Parcels $0.00 <br /> (A,B,C,D,E,F,G,& H) <br /> <br /> TOTAL: $8.900.00 <br />B. PROJECTED EXPENSES <br /> <br /> 1. Geologic and/or Geotechnical <br /> Engineering Consultant $3,000.00 <br /> <br /> 2. Repair and maintenance <br /> (per Plan of Control) $3,366.00 <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 $8,900.00 <br /> <br />C. ASSESSMENT: Rate per Single Family <br /> Residential Lot/Reservoir $89.00 <br /> <br /> <br />