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PART I. <br />LAUREL CREEK ESTATES GEOLOGIC HAZARD ABATEMENT <br />DISTRICT <br />PROJECTED BUDGET <br />2007-08 FISCAL YEAR <br />A. PROJECTED INCOME <br />Annual Income: 119 Single-Family <br />Residential Lots (Tract 6400, Tract 6590, <br />Tract 7045 & Tract 6951) @ $338.00 $40,222.00 <br />Laurel Creek Estates Reservoirs (2) @ $338.00 ea. $676.00 <br />Remaining Parcels - <br />Tract 6400 & Tract 6590 (Parcels A, B, C, D, E, F, <br />G, & H) <br />Tract 7045 (Parcel "A") <br />Tract 6951 (Parcels B, D & E) 0.00 <br />TOTAL: $40,898.00 <br />B. PROJECTED EXPENSES <br />1. Geologic and/or Geotechnical <br />Engineering Consultant $4,800.00 <br />2. Repair and maintenance <br />(per Plan of Control) $19,002.00 <br />3. City Review and Inspection $2,373.00 <br />4. Administration $1,267.00 <br />5. Reserve $12,907.00 <br />6. County Collection Fee 549.00 <br />TOTAL $40,898.00 <br />C. ASSESSMENT: Rate per Single Family <br />Residential Lot/Reservoir $338.00 <br />