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PART I. <br /> <br /> MOLLER RANCH GEOLOGIC HAZARD ABATEMENT DISTRICT <br /> PROJECTED BUDGET <br /> 1999-00 FISCAL YEAR <br /> <br />A. PROJECTED INCOME <br /> <br /> Annual Income: 99 Single-Family <br /> Residential Lots with 3% inflation <br /> factor @ $76.00 $7,524.00 <br /> <br /> Moller Ranch Reservoir @ $76.00 76.00 <br /> <br /> Remaining Parcels $0.00 <br /> (A,B,C,D,E,F,G,& H) <br /> <br /> TOTAL: $7,600.00 <br />B. PROIECTED EXPENSES <br /> <br /> 1. Geologic and/or Geotechnical <br /> Engineering Consultant $2,200.00 <br /> <br /> 2. Repair and maintenance <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 $800.00 <br /> 6. County Collection Fee $120.00 <br /> TOTAL $7,600.00 <br /> <br /> C. ASSESSMENT: Rate per Single Family <br /> Residential Lot/Reservoir $76.00 <br /> <br /> <br />