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PART I. <br /> OAK TREE FARM GEOLOGIC HAZARD ABATEMENT DISTRICT <br /> PROJECTED BUDGET <br /> 2015 — 16 FISCAL YEAR <br /> A. PROJECTED INCOME <br /> Annual Income: 41 Single-Family <br /> Residential Lots @ $298 $12,218.00 <br /> City sanitary sewer pump <br /> station site @ $298 $298.00 <br /> Remaining Parcel $00.00 <br /> (Parcel B, Parcel Map 6359) <br /> Interest income $500.00 <br /> TOTAL: $13,016.00 <br /> B. PROJECTED EXPENSES <br /> 1 . Geologic and/or Geotechnical <br /> Engineering Consultant $6,000.00 <br /> 2. Repair and maintenance <br /> (per Engineer's Estimate) $3,500.00 <br /> 3. City Review and Inspection $985.00 <br /> 4. Administration $753.00 <br /> 5. Reserve $1,569.00 <br /> 6. County Collection Fee $209.00 <br /> TOTAL $13,016.00 <br /> C. ASSESSMENT <br /> Rate per Single Family <br /> Residential Lot/Sewer <br /> Pump Station Site $298.00 <br />