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PART 1, <br /> OAK TREE FARM GEOLOGIC HAZARD ABATEMENT DISTRICT <br /> PROJECTED BUD GET <br /> 2013 — 14 FISCAL YEAR <br /> A. PROJECTED INCOME <br /> Annual Income: 41 Single-Family <br /> Residential Lots @ $292 $11,972.00 <br /> City sanitary sewer pump <br /> station site @ $292 $292.00 <br /> Remaining Parcel $00.00 <br /> (Parcel B, Parcel Map 6359) <br /> TOTAL: $12,264.00 <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) $2,573.00 <br /> 3. City Review and Inspection $966.00 <br /> 4. Administration $738.00 <br /> 5. Reserve $3,587.00 <br /> 6. County Collection Fee $200.00 <br /> TOTAL $12,264.00 <br /> C. ASSESSMENT <br /> Rate per Single Family <br /> Residential Lot/Sewer <br /> Pump Station Site $292.00 <br />