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PART 1. <br />LAUREL CREEK ESTATES GEOLOGIC HAZARD ABATEMENT <br />DISTRICT <br />PROJECTED BUDGET <br />2009 10 FISCAL YEAR <br />A. PROJECTED INCOME <br />Annual Income: 119 Single Family <br />Residential Lots (Tract 6400, Tract 6590, <br />Tract 7045 Tract 6951) $362.00 <br />$43,078.00 <br />Laurel Creek Estates Reservoirs (2) $362.00 ea. $724.00 <br />Remaining Parcels <br />Tract 6400 Tract 6590 (Parcels A, B, C, D, E, F, <br />G, H) <br />Tract 7045 (Parcel "A <br />Tract 6951 (Parcels B, D E) <br />$0.00 <br />TOTAL: $43,802.00 <br />B. PROJECTED EXPENSES <br />1. Geologic and /or Geotechnical <br />Engineering Consultant $4,800.00 <br />2. Repair and maintenance <br />(per Plan of Control) $20,357.00 <br />3. City Review and Inspection $2,542.00 <br />4. Administration $1,357.00 <br />5. Reserve $14,074.00 <br />6. County Collection Fee $672.00 <br />TOTAL $43,802.00 <br />C. ASSESSMENT: Rate per Single Family <br />Residential Lot/Reservoir $362.00 <br />