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Bo <br /> <br /> PART I. <br /> <br />OAK TREE FARM GEOLOGIC HAZARD ABATEMENT DISTRICT <br />PROJECTED BUDGET <br />2003-04 FISCAL YEAR <br /> <br /> PROJECTED INCOME <br /> <br /> Annual Income: 39 $in§le-Family <br /> Residential Lots with 3.3% inflation <br /> factor @ $229 <br /> <br /> City sanitary sewer pump <br /> station site @ $229 <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 Engineers Estimate) <br /> <br />3. City Review and Inspection <br /> <br />4. Administration <br /> <br />5. Reserve (Funds required from accumulated <br /> reserve to balance 2003-04 Budget) <br /> <br />6. County Collection Fee <br /> TOTAL <br /> <br /> ASSESSMENT <br /> Rate per Single Family <br />Residential Lot/Sewer <br />Pump Station Site <br /> <br />SR:03:138 <br />Page 13 <br /> <br />$8,034.OO <br /> <br />$229.00 <br /> <br /> $oo.oo <br /> <br />$9,160.00 <br /> <br />$3,000.00 <br /> <br />$55,194.00 <br /> $8OO.OO <br /> $600.00 <br /> <br />($50,539.00) <br /> <br /> $150.00 <br /> $9,1~0.0_Q <br /> <br />$229.00 <br /> <br /> <br />