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PART I. <br />LEMOINE RANCH ESTATES GEOLOGIC HAZARD ABATEMENT DISTRICT <br />PROJECTED BUDGET <br />2008-09 FISCAL YEAR <br />A. PROJECTED INCOME <br />Annual Income: 12 Single-Family <br />Residential Lots @ $566.00 $6,792.00 <br />Remaining Parcel 0.00 <br />(Parcel A, River Rock Hill Road) <br />TOTAL: $6,792.00 <br />B. PROJECTED EXPENSES <br />1. Geologic and/or Geotechnical <br /> Engineering Consultant $1,800.00 <br />2. Repair and maintenance <br /> (per Plan of Control) $1,816.00 <br />3. City Review and Inspection $850.00 <br />4. Administration $650.00 <br />5. Reserve $1, 563.00 <br />6. County Collection Fee 113.00 <br /> TOTAL $6,792.00 <br />C. ASSESSMENT: Rate per Single Family <br /> Residential Lot $566.00 <br />