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<br />PART I. <br /> <br />OAK TREE FARM GEOLOGIC HAZARD ABATEMENT DISTRICT <br />PROJECTED BUDGET <br />2006-07 FISCAL YEAR <br /> <br />A. PROJECTED INCOME <br /> Annual Income: 41 Single-Family <br /> Residential Lots @ $239 $9,799.00 <br /> City sanitary sewer pump <br /> station site @ $239 $239.00 <br /> Remaining Parcel $00.00 <br /> (Parcel B, Parcel Map 6359) <br /> TOTAL: $10,038.00 <br />B. PROJECTED EXPENSES <br /> 1. Geologic and/or Geotechnical <br /> Engineering Consultant $3,800.00 <br /> 2. Repair and maintenance <br /> (per Engineer's Estimate) $4,050.00 <br /> 3. City Review and Inspection $800.00 <br /> 4. Administration $600.00 <br /> 5. Reserve $628.00 <br /> 6. County Collection Fee $160.00 <br /> TOTAL $10,038.00 <br />C. ASSESSMENT <br /> Rate per Single Family <br /> Residential Lot/Sewer <br /> Pump Station Site $239.00 <br /> <br />SR 06:136 <br />Page 12 of32 <br />