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PART I. <br /> <br />.... OAK TREE FARM GEOLOGIC HAZARD ABATEMENT DISTRICT <br /> PROJECTED BUDGET <br /> 1997-98 FISCAL YEAR <br /> <br /> A. PROJECTED INCOME <br /> <br /> Annual Income: 38 Single-Family <br /> Residential Lots @ ~192.31 = $7,307.78 <br /> <br /> City sanitary sewer pump <br /> station site @ $192.31 = $192.31 <br /> <br /> Remaining Parcel 400.00 <br /> (Parcel B, Parcel Map 6359) <br /> <br /> TOTAL: $7.500.09 <br /> B. PROJECTED EXPENSES <br /> <br /> 1. Geologic and/or Geotechnical <br /> Engineering Consultant <br /> (as per Plan of Control) $1,300.00 <br /> <br /> 2. Repair, maintenance and <br /> (as per Plan of Control) $3,600.00 <br /> <br /> 3. City Review and Inspection ~1,000.00 <br /> 4. Administration ~600.00 <br /> 5. Reserve ~ 1,000.00 <br /> TOTAL $7.500,(;)0 <br /> <br /> C. ASSESSMENT <br /> <br /> Rate per Single Family <br /> Residential Lot/Sewer <br /> Pump Station Site <br /> <br /> <br />