Laserfiche WebLink
PART I. <br /> LAUREL CREEK GEOLOGIC HAZARD ABATEMENT DISTRICT <br /> PROJECTED BUDGET <br /> 2026-27 FISCAL YEAR <br /> A. PROJECTED INCOME <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 /> 2 Laurel Creek Water Reservoir Parcels <br /> Tract 6400 (Portion of Parcel B & Parcel L) @ $450.00 $900.00 <br /> Remaining Parcels — <br /> Tract 6400 (Parcels A, B, D, F, G, H, I, K, N & 0) <br /> Tract 6590 (Parcels A & B) <br /> Tract 6951 (Parcels B, D) <br /> Tract 7045 (Parcel A) $0.00 <br /> Interest Income $13,000 <br /> TOTAL: $67,450.00 <br /> B. PROJECTED EXPENSES <br /> Geologic and/or Geotechnical Engineering Consultant $8,197.00 <br /> Repair and maintenance (per Plan of Control) $54,253.00. <br /> City Review and Inspection $5,800.00 <br /> County Administration -$800.00 <br /> Reserve $0.00 <br /> TOTAL $67,450.00 <br /> C. ASSESSMENT: <br /> Rate per Single Family Residential Lot/Reservoir $450.00 <br />