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Resolution No. GHAD 23-136 <br /> Page 4 of 6 <br /> PART I. <br /> OAK TREE FARM GEOLOGIC HAZARD ABATEMENT DISTRICT <br /> PROJECTED BUDGET <br /> 2023-24 FISCAL YEAR <br /> A. PROJECTED INCOME <br /> Annual Income: <br /> 41 Single-Family Residential Lots <br /> (Tract 6563, 6748, and Parcel Map 8293) @ $355 $14,555.00 <br /> Sewage Lift Station Parcel <br /> (Tract 6748) @ $355 $355.00 <br /> Open Space Parcels <br /> (Tract 6563, Parcels A and C) $0.00 <br /> Interest income $1,000.00 <br /> TOTAL: $15,910.00 <br /> B. PROJECTED EXPENSES <br /> 1. Geologic and/or Geotechnical <br /> Engineering Consultant $6,180.00 <br /> 2. Repair and maintenance <br /> (per Engineer's Estimate) $8,214.00 <br /> 3. City Review and Inspection $1,844.00 <br /> 4. County Administration -$328.00 <br /> 5. Reserve $0.00 <br /> TOTAL <br /> $15,910.00 <br /> C. ASSESSMENT Rate per Single Family Residential Lot/ $355.00 <br /> Sewage Lift Station Parcel <br />