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PART I. <br />MOLLER RANCH GEOLOGIC HAZARD ABATEMENT DISTRICT <br />PROJECTED BUDGET <br />2009 10 FISCAL YEAR <br />A. PROJECTED INCOME <br />Annual Income: 99 Single Family <br />Residential Lots $104.00 $10,296.00 <br />Moller Ranch Reservoir $104.00 104.00 <br />Remaining Parcels $0.00 <br />(A, B, C, D, E, F, G, H) <br />TOTAL: $10,400.00 <br />B. PROJECTED EXPENSES <br />1. Geologic and /or Geotechnical <br />Engineering Consultant $3,800.00 <br />2. Repair and maintenance <br />(per Plan of Control) $2,932.00 <br />3. City Review and Inspection $906.00 <br />4. Administration $693.00 <br />5. Reserve $1,907.00 <br />6. County Collection Fee $162.00 <br />TOTAL 110 400.00 <br />C. ASSESSMENT: Rate per Single Family <br />Residential Lot/Reservoir $104.00 <br />