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<br />PART I. <br /> <br />LEMOINE RANCH GEOLOGIC HAZARD ABATEMENT DISTRICT <br />PROJECTED BUDGET <br />2026-27 FISCAL YEAR <br /> <br />A. PROJECTED INCOME <br /> <br />Annual Income: <br />12 Single-Family Residential Lots <br />(Tract 7176) @ $812.00 $9,744.00 <br /> <br /> Open Space and Private Road Parcel <br />(Tract 7176 Parcel A/River Rock Hill Road) $0.00 <br /> <br /> Interest income $1,400.00 <br /> <br /> TOTAL: $ 11,144.00 <br /> <br />B. PROJECTED EXPENSES <br /> <br /> 1. Geologic and/or Geotechnical <br /> Engineering Consultant $7,026.00 <br /> <br /> 2. Repair and maintenance <br /> (per Plan of Control) $ 1,818.00 <br /> <br /> 3. City Review and Inspection $ 2,300.00 <br /> <br /> 4. County Administration $0.00 <br /> <br /> 5. Reserve $0.00 <br /> <br /> <br /> TOTAL $ 11,144.00 <br /> <br /> <br />C. ASSESSMENT: Rate per Single Family <br /> Residential Lot $812.00 <br /> <br /> <br /> <br /> <br />Page 22 of 30