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Bo <br /> <br />Co <br /> <br /> PART I. <br /> <br /> OAK TREE FARM GEOLOGIC HAZARD ABATEMENT DISTRICT <br /> PROJECTED BUDGET <br /> 2001-02 FISCAL YEAR <br /> <br />PROJECTED INCOME <br /> <br /> Annual Income: 39 Single-Family <br /> Residential Lots with 4% inflation <br /> <br /> factor @ $214 <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 /> PROJECTED 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 /> <br />4. Administration <br /> <br />5. Reserve <br /> <br />6. County Collection Fee <br /> <br /> TOTAL <br /> <br />ASSESSMENT <br /> <br />Rate per Single Family <br />Residential Lot/Sewer <br />Pump Station Site <br /> <br />$8,346.00 <br /> <br />$214.00 <br /> <br /> $oo.oo <br /> <br />$8.560. <br /> <br />$3,000.00 <br /> <br />$3,744.00 <br /> $800.00 <br /> $600.00 <br /> $276.00 <br /> $140.00 <br /> $8.560.00 <br /> <br />$214.00 <br /> <br />C:\data~Counci1200 l~Rcsol 10akTrGHAD2001 .doc <br /> <br /> <br />