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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 $9,594.00 <br /> <br /> City sanitary sewer pump <br /> station site @ $234 $234.00 <br /> <br /> Remaining Parcel $00.00 <br /> (Parcel B, Parcel Map 6359) <br /> <br /> TOTAL: $9.828.0~0 <br />B. PROJECTED EXPENSES <br /> <br /> 1. Geologic and/or Geotechnical <br /> Engineering Consultant $3,000.00 <br /> <br /> 2. Repair and maintenance <br /> (per Engineers Estimate) $4,850.00 <br /> <br /> 3. City Review and Inspection $800.00 <br /> 4. Administration $600.00 <br /> 5. Reserve $428.00 <br /> 6. County Collection Fee $150.00 <br /> TOTAL $9.828.00 <br /> <br />C. ASSESSMENT <br /> Rate per Single Family <br /> Residential Lot/Sewer <br /> Pump Station Site $234.00 <br /> <br /> SR:05:127 <br /> Page 12 of 32 <br /> <br /> <br />