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PART I. <br /> <br /> MOLLER RANCH GEOLOGIC HAZARD ABATEMENT DISTRICT <br /> PROJECTED BUDGET <br /> 1997-98 FISCAL YEAR <br /> <br />A. PROJECTED INCOME <br /> <br /> Annual Income: 99 Single-Family <br /> Residential Lots @ $74.00 $7,326.00 <br /> <br /> Moller Ranch Reservoir $74.00 <br /> <br /> Remaining Parcels 80.00 <br /> (A,B,C,D,E,F,G,& H) <br /> <br /> TOTAL: $7.400.00 <br />B. PROJECTED EXPENSES <br /> <br /> 1. Geologic and/or Geotechnical <br /> Engineering Consultant <br /> (as per Plan of Control) $2,000.00 <br /> <br /> 2. Repair, maintenance and <br /> (as per Plan of Control) $3,000.00 <br /> <br /> 3. City Review and Inspection $800.00 <br /> 4. Administration $600.00 <br /> 5. Reserve $1.000.O0 <br /> TOTAL 87.400.00 <br /> <br />C. ASSESSMENT: Rate per Single Family <br /> Residential Lot/Reservoir 974.00 <br /> <br /> <br />