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A. <br />PART I. <br />OAK TREE FARM GEOLOGIC HAZARD ABATEMENT DISTRICT <br />PROJECTED BUDGET <br />2022-23 FISCAL YEAR <br />PROJECTED INCOME <br />Annual Income: <br />41 Single -Family Residential Lots <br />(Tract 6563, 6748, and Parcel Map 8293) @ $341 $13,981.00 <br />Sewage Lift Station Parcel <br />(Tract 6748) @ $341 $341.00 <br />Open Space Parcels <br />(Tract 6563, Parcels A and C) $0.00 <br />Interest income $1,000.00 <br />TOTAL- $15,322.00 <br />Q. PROJECTED EXPENSES <br />1. Geologic and/or Geotechnical <br />Engineering Consultant <br />$6,180.00 <br />2. Repair and maintenance <br />(per Engineer's Estimate) <br />$3,500.00 <br />3. City Review and Inspection <br />$1,844.00 <br />4. County Administration <br />($328.00) <br />5. Reserve <br />$4,126.00 <br />TOTAL <br />$15,322.00 <br />C. ASSESSMENT Rate per Single Family Residential Lot/ $341.00 <br />Sewage Lift Station Parcel <br />