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PART I. <br />OAK TREE FARM GEOLOGIC HAZARD ABATEMENT DISTRICT <br />PROJECTED BUDGET <br />2024-25 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) $30,000.00 <br />3. City Review and Inspection $1,844.00 <br />4. County Administration -$328.00 <br />5. Reserve -$21,786 <br />TOTAL <br />$15,910.00 <br />C. ASSESSMENT Rate per Single Family Residential Lot/ $355.00 <br />Sewage Lift Station Parcel <br />Page 28 of 30