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<br />A. <br /> <br />8, <br /> <br />PART I. <br /> <br />LEMOINE RANCH ESTATES GEOLOGIC HAZARD ABATEMENT DISTRICT <br />PROJECTED BUDGET <br />2006-07 FISCAL YEAR <br /> <br />PROJECTED INCOME <br /> Annual Income: 12 Single-Family <br /> Residential Lots @ $523,00 $6,276,00 <br /> Remaining Parcel ~ <br /> (Parcel A, River Rock Hill Road) <br /> TOTAL: $6,276.00 <br />PROJECTED EXPENSES <br />1. Geologic and/or Geotechnical <br /> Engineering Consultant $1,800.00 <br />2. Repair and maintenance <br /> (per Plan of Control) $1,678.00 <br />3. City Review and Inspection $800.00 <br />4. Administration $600.00 <br />5. Reserve $1,296.00 <br />6. County Collection Fee $102.00 <br /> TOTAL $6,276.00 <br /> <br />C, ASSESSMENT: Rate per Single Family <br />Residential Lot <br /> <br />$523,00 <br /> <br />SR 06: 136 <br />Page 30 of 32 <br />