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<br />PART I. <br /> <br />MOLLER RANCH GEOLOGIC HAZARD ABATEMENT DISTRICT <br />PROJECTED BUDGET <br />2006-07 FISCAL YEAR <br /> <br />A. PROJECTED INCOME <br /> <br />Annual Income: 99 Single-Family <br />Residential Lots @ $91.00 <br /> <br />Moller Ranch Reservoir @ $91.00 <br /> <br />$9,009.00 <br />91.00 <br /> <br />Remaining Parcels <br />(A,B,C,D,E,F,G,& H) <br /> <br />TOTAL: <br /> <br />B. PROJECTED EXPENSES <br /> <br />$Q,QQ <br /> <br />$9.100.00 <br /> <br />1. <br /> <br />Geologic and/or Geotechnical <br />Engineering Consultant <br /> <br />$3,800.00 <br /> <br />2. <br /> <br />Repair and maintenance <br />(per Plan of Control) <br /> <br />$2,553.00 <br />$800.00 <br />$600.00 <br />$1,200.00 <br />$147.00 <br />$9.100.00 <br /> <br />3. <br /> <br />City Review and Inspection <br /> <br />4. <br /> <br />Administration <br /> <br />5. <br /> <br />Reserve <br /> <br />6. <br /> <br />County Collection Fee <br /> <br />TOTAL <br /> <br />C. ASSESSMENT: Rate per Single Family <br />Residential Lot/Reservoir <br /> <br />$91.00 <br /> <br />SR:06: 189 <br />Page 21 of37 <br />