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PART I. <br /> <br /> OAK TREE FARM GEOLOGIC HAZARD ABATEMENT DISTRICT <br /> PROJECTED BUDGET <br /> 2000-01 FISCAL YEAR <br /> <br />PROIECTED INCOME <br /> <br /> Annual Income: 39 Single-Family <br /> Residential Lots with 4% inflation <br /> <br /> factor @ $206 <br /> <br /> City sanitary sewer pump <br /> station site @ $206 <br /> <br /> Remaining Parcel <br /> (Parcel B, Parcel Map 6359) <br /> <br /> TOTAL: <br /> <br /> PROIECTED EXPENSES <br /> <br />1. Geologic and/or Geotechnical <br /> Engineering Consultant <br /> <br />2. Repair and maintenance <br /> (per Plan of Control) <br /> <br /> 3. City Review and Inspection <br /> 4. Administration <br /> 5. Reserve <br /> <br />6. County Collection Fee <br /> TOTAL <br /> <br /> ASSESSMENT <br /> <br /> Rate per Single Family <br /> Residential Lot/Sewer <br /> Pump Station Site <br /> <br />$8;034.00 <br /> <br /> $206.00 <br /> <br /> $oo.oo <br /> <br />$8.240.00 <br /> <br />$1,200.00 <br /> <br />$3,600.00 <br />$800.00 <br />$600.00 <br />$1,914.00 <br />$126.00 <br />$8.240.00 <br /> <br />$206.00 <br /> <br /> <br />