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<br />A. <br /> <br />B. <br /> <br />PART I. <br /> <br />MOLLER RANCH GEOLOGIC HAZARD ABATEMENT DISTRICT <br />PROJECTED BUDGET <br />2006-07 FISCAL YEAR <br /> <br />PROJECTED INCOME <br /> Annual Income: 99 Single-Family <br /> Residential Lots @ $91.00 $9,009.00 <br /> Moller Ranch Reservoir @ $91.00 91.00 <br /> Remaining Parcels $MQ <br /> (A,B,C,D.E,F.G,& H) <br /> TOTAL: $9.100.00 <br />PROJECTED EXPENSES <br />1. Geologic and/or Geotechnical <br /> Engineering Consultant $3,800.00 <br />2. Repair and maintenance <br /> (per Plan of Control) $2,553.00 <br />3. City Review and Inspection $800.00 <br />4. Administration $600.00 <br />5. Reserve $1,200.00 <br />6. County Collection Fee $147.00 <br /> TOTAL $9.100.00 <br /> <br />C. ASSESSMENT: Rate per Single Family <br />Residential Lot/Reservoir <br /> <br />$91.00 <br /> <br />SR 06: 136 <br />Page 18 of32 <br />