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PART I. <br /> OAK TREE FARM GEOLOGIC HAZARD ABATEMENT DISTRICT <br /> PROJECTED BUDGET <br /> 2012 — 13 FISCAL YEAR <br /> A. PROJECTED INCOME <br /> Annual Income: 41 Single-Family <br /> Residential Lots @ $280 $11 ,480.00 <br /> City sanitary sewer pump <br /> station site @ $275 $280.00 <br /> Remaining Parcel $00.00 <br /> (Parcel B, Parcel Map 6359) <br /> TOTAL: $11,760.00 <br /> B. PROJECTED EXPENSES <br /> 1 . Geologic and/or Geotechnical <br /> Engineering Consultant $4,200.00 <br /> 2. Repair and maintenance <br /> (per Engineer's Estimate) $2,474.00 <br /> 3. City Review and Inspection $928.00 <br /> 4. Administration $710.00 <br /> 5. Reserve $3,260.00 <br /> 6. County Collection Fee $188.00 <br /> TOTAL $11 ,760.00 <br /> C. ASSESSMENT <br /> Rate per Single Family <br /> Residential Lot/Sewer <br /> Pump Station Site $280.00 <br />