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PART I. <br />LAUREL CREEK ESTATES GEOLOGIC HAZARD ABATEMENT <br />DISTRICT <br />PROJECTED BUDGET <br />2008-09 FISCAL YEAR <br />A. PROJECTED INCOME <br />Annual Income: 119 Single-Family <br />Residential Lots (Tract 6400, Tract 6590, <br />Tract 7045 & Tract 6951) @ $340.00 $40,460.00 <br />Laurel Creek Estates Reservoirs (2) @ $340.00 ea. $680.00 <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: $41,140.00 <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) $19,097.00 <br />3. City Review and Inspection $2,385.00 <br />4. Administration $1,273.00 <br />5. Reserve $12,913.00 <br />6. County Collection Fee <br />TOTAL <br />C. ASSESSMENT: <br />672.00 <br />$41,140.00 <br />Rate per Single Family <br />Residential Lot/Reservoir $340.00 <br />