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OAK TREE FARM GEOLOGIC HAZARD ABATEMENT DISTRICT <br /> PROJECTED BUDGET <br /> 1994-95-FISCAL YEAR <br /> <br />A. PROJECTED 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 <br /> (Tract 6563) <br /> <br /> Remaining Parcels =$ 0 <br /> (B&C Parcel Map 6359) <br /> <br /> TOTAL: $ 6,200.11 <br /> <br />B. PROJECTED EXPENSES <br /> <br /> 1. Geologic and/or Geotechnical <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 /> 4. Administration $ 600.00 <br /> 5. Reserve $ 1,000.00 <br /> <br /> TOTAL $ 6,200.00 <br /> <br />Single-Family Residential Lot (Tract 6563): $6,200.11 <br /> <br />Remaining Parcels (Parcel B and C, Parcel <br />Map 6359): $ 0 <br /> <br /> <br />