Laserfiche WebLink
<br />PART I. <br /> <br />LAUREL CREEK GEOLOGIC HAZARD ABATEMENT DISTRICT <br />PROJECTED BUDGET <br />2026-27 FISCAL YEAR <br /> <br />A. PROJECTED INCOME <br /> <br /> Annual Income: <br /> 119 Single-Family Residential Lots <br /> Tract 6400, Tract 6590, <br /> Tract 7045 & Tract 6951 @ $450.00 $53,550.00 <br /> <br /> 2 Laurel Creek Water Reservoir Parcels <br /> Tract 6400 (Portion of Parcel B & Parcel L) @ $450.00 $900.00 <br /> <br /> Remaining Parcels – <br /> Tract 6400 (Parcels A, B, D, F, G, H, I, K, N & O) <br />Tract 6590 (Parcels A & B) <br />Tract 6951 (Parcels B, D) <br /> Tract 7045 (Parcel A) $0.00 <br /> <br /> Interest Income $13,000 <br /> <br /> TOTAL: $67,450.00 <br /> <br />B. PROJECTED EXPENSES <br /> <br /> Geologic and/or Geotechnical Engineering Consultant $8,197.00 <br /> <br /> Repair and maintenance (per Plan of Control) $54,253.00 <br /> <br /> City Review and Inspection $5,800.00 <br /> <br /> County Administration -$800.00 <br /> <br /> Reserve $0.00 <br /> <br /> TOTAL $67,450.00 <br /> <br />C. ASSESSMENT: <br /> <br /> Rate per Single Family Residential Lot/Reservoir $450.00 <br /> <br /> <br /> <br />Page 10 of 30