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PART I. <br />MOLLER RANCH GEOLOGIC HAZARD ABATEMENT DISTRICT <br />PROJECTED BUDGET <br />2008-09 FISCAL YEAR <br />A. PROJECTED INCOME <br />Annual Income: 99 Single-Family <br />Residential Lots @ $98.00 $9,702.00 <br />Moller Ranch Reservoir @ $98.00 98.00 <br />Remaining Parcels 0.00 <br />(A, B, C, D, E, F, G, & H) <br />TOTAL: 9 800.00 <br />B. PROJECTED EXPENSES <br />1. Geologic and/or Geotechnical <br /> Engineering Consultant $3,800.00 <br />2. Repair and maintenance <br /> (per Plan of Control) $2,750.00 <br />3. City Review and Inspection $850.00 <br />4. Administration $650.00 <br />5. Reserve $1,603.00 <br />6. County Collection Fee $147.00 <br /> TOTAL 80 .00 <br />C. ASSESSMENT: Rate per Single Family <br /> Residential Lot/Reservoir $98.00 <br />