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PART I. <br /> <br />:: OAK TREE FARM GEOLOGIC HAZARD ABATEMENT DISTRICT <br /> PROJECTED BUDGET <br /> 1996-97 FISCAL YEAR <br /> <br /> A. pROIECTED INCOME <br /> <br /> Assessment: Rate per Single Family <br /> Residential Lot $269.57 per annum <br /> <br /> Annual Income: 23 Single-Family <br /> Residential Lots @ $269.57 = $6,200.11 <br /> (Tract 6563) <br /> <br /> Remaining Parcel s $00.00 <br /> (B&C Parcel Map 6359) <br /> <br /> TOTAL: $6,200.11 <br /> <br />' B. pF~OIECTED EXPENSES <br /> <br /> 1. Geologic and/or GeQtechnical <br /> Engineering Consultant <br /> (as per Plan of Control) $1,000.00 <br /> <br /> 2'. Repair, maintenance and <br /> (as per Plan of Control) $2,800.00 <br /> <br /> 3. City Review and InSpection $800.00 <br /> <br /> 4. Administration $600.00 <br /> <br /> 5. Reserve $1,000.00 <br /> <br /> TOTAL $6,200.00 <br /> <br /> Single-Family Residential Lot (Tract 6563): $6,200.00 <br /> <br /> Remaining Parcels (Parcel B and C, Parcel <br /> Map 6359): $00.00 <br /> <br /> resoaktr. sam.sm <br /> <br /> <br />