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PART I. <br /> <br />OAK TREE FARM GEOLOGIC HAZARD ABATEMENT DISTRICT <br />PROIECTED BUDGET <br />2004-05 FISCAL YEAR <br /> <br />PROIECTED INCOME <br /> <br /> Annual Income: 39 Single-Family <br /> Residential Lots @ $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 2004-05 Budget) <br /> <br />6. County Collection Fee <br /> IOIAL <br /> <br /> ASSESSMENT <br /> Rate per Single Family <br /> Residential Lot/Sewer <br /> Pump Station Site <br /> <br />$8,931.00 <br /> <br />$229.00 <br /> <br /> $oo.oo <br /> <br />$9,1~60.00 <br /> <br />$3,000.00 <br /> <br />$4,610.00 <br /> $800.00 <br /> $600.00 <br /> <br />($0.00) <br />$150.00 <br /> <br />$229.00 <br /> <br /> <br />