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PART I. <br /> <br /> OAK TREE FARM GEOLOGIC HAZARD ABATEMENT DISTRICT <br /> PROJECTED BUDGET <br /> 1998-99 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 station <br /> site @ $192.31 = $ 192.31 <br /> <br /> Remaining Parcel $ 0.00 <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 improvements <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 /> <br /> TOTAL $7,.500.00 <br /> <br />c. ASSESSMENT: <br /> <br /> Rate per Single Family <br /> Residential Lot/Sewer <br /> Pump Station Site $ 192.31 <br /> <br /> <br />