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<br />PART I. <br /> <br />MOLLER RANCH GEOLOGIC HAZARD ABATEMENT DISTRICT <br />PROJECTED BUDGET <br />2026-27 FISCAL YEAR <br /> <br />A. PROJECTED INCOME <br /> <br /> Annual Income: <br /> 99 Single-Family Residential Lots <br /> (Tract 6618) @ $139.00 $13,761.00 <br /> <br /> Moller Ranch Water Reservoir Parcel <br /> (Tract 6618, Parcel I) @ $139.00 $139.00 <br /> <br /> Open Space and Trailhead Parking Parcels <br /> (Tract 6618, Parcels A, B, C, D, E, F, G, & H) $0.00 <br /> <br /> Interest income $1,700.00 <br /> <br /> TOTAL: $15,600.00 <br /> <br />B. PROJECTED EXPENSES <br /> <br />1. Geologic and/or Geotechnical <br />Engineering Consultant $7,260.00 <br /> <br />2. Repair and maintenance <br />(per Plan of Control) $6,140.00 <br /> <br />3. City Review and Inspection $2,300.00 <br /> <br />4. County Administration -$100.00 <br /> <br />5. Reserve $0.00 <br /> <br /> TOTAL $15,600.00 <br /> <br /> <br />C. ASSESSMENT: <br /> <br /> Rate per Single Family <br /> Residential Lot/Reservoir $139.00 <br /> <br /> <br /> <br /> <br />Page 16 of 30