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PART I. <br /> <br />OAK TREE FARM GEOLOGIC HAZARD ABATEMENT DISTRICT <br />PROJECTED BUDGET <br />2005-06 FISCAL YEAR <br /> <br /> A. PROJECTED INCOME <br /> <br /> Annual Income: 41 Single-Family <br /> Residential Lots with 2.2% inflation <br /> factor @ $234 <br /> <br /> City sanitary sewer pump <br /> station site @ $234 <br /> <br /> Remaining Parcel <br /> (Parcel B, Parcel Map 6359) <br /> <br /> TOTAL: <br /> <br />B. PROJECTED EXPENSES <br /> <br /> 1. Geologic and/or Geotechnical <br /> Engineering Consultant <br /> <br /> 2. Repair and maintenance <br /> (per Engineers Estimate) <br /> <br /> City Review and Inspection <br /> Administration <br /> <br /> Reserve <br /> <br />4. <br />5. <br />6. County Collection Fee <br /> TOTAL <br /> <br />ASSESSMENT <br />Rate per Single Family <br />Residential Lot/Sewer <br />Pump Station Site <br /> <br />$9,594.00 <br /> <br />$234.00 <br /> <br /> $oo.oo <br /> <br />$9.828.00 <br /> <br />$3,000.00 <br /> <br />$4,850.00 <br /> $800.00 <br /> $600.00 <br /> $428.OO <br /> $150.00 <br /> $9.828.00 <br /> <br />$234.00 <br /> <br /> <br />