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<br />PART I. <br /> <br />LAUREL CREEK ESTATES GEOLOGIC HAZARD ABATEMENT DISTRICT <br />PROJECTED BUDGET <br />2006-07 FISCAL YEAR <br /> <br />A. PROJECTED INCOME <br /> <br />Annual Income: 119 Single-Family <br />Residential Lots (Tract 6400, Tract 6590, <br />Tract 7045 & Tract 6951) @ $314.00 <br /> <br />$37,366.00 <br /> <br />Laurel Creek Estates Reservoirs (2) @ $314.00 ea. $628.00 <br /> <br />Remaining Parcels - <br />Tract 6400 & Tract 6590 (Parcels A, B, C, D, E, F, G, & H) <br />Tract 7045 (Parcel "A") <br />Tract 6951 (Parcels B, D & E) $0.00 <br /> <br />TOTAL: <br /> <br />$37,994.00 <br /> <br />B. PROJECTED EXPENSES <br /> <br /> 1. Geologic and/or Geotechnical <br /> Engineering Consultant $4,800.00 <br /> 2. Repair and maintenance <br /> (per Plan of Control) $18,567.00 <br /> 3. City Review and Inspection $2,203.00 <br /> 4. Administration $600.00 <br /> 5. Reserve $11,275.00 <br /> 6. County Collection Fee $549.00 <br /> TOTAL $37,994.00 <br />C. ASSESSMENT: Rate per Single Family <br /> Residential Lot/Reservoir $314.00 <br /> <br />SR:06:189 <br />Page 28 of37 <br />