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PART I. <br /> <br /> OAI~ TREE FARM GEOLOGIC HAZARD ABATEMENT DISTRICT <br /> PROJECTED BUDGET <br /> 1999-00 FISCAL YEAR <br /> <br />A. PROJECTED INCOME <br /> <br /> Annual Income: 38 Single-Family <br /> Residential Lots with 3% inflation <br /> factor @ $198 $7,524.00 <br /> <br /> City sanitary sewer pump <br /> station site @ $198 $198.00 <br /> <br /> Remaining Parcel $00.00 <br /> (Parcel B, Parcel Map 6359) <br /> <br /> TOTAL: $ 7, 722.00 <br />B. PROJECTED EXPENSES <br /> <br /> 1. Geologic and/or Geotechnical <br /> E ngi neeri ng Consu Itant $ 3,200.00 <br /> <br /> 2. Repair and maintenance <br /> (as per Plan of Control) $3,600.00 <br /> <br /> 3. City Review and Inspection $800.00 <br /> 4. Administration $600.00 <br /> 5. Reserve < $602.00 > <br /> 6. County Collection Fee $124.00 <br /> <br /> TOTAL $7,722.00 <br /> <br />C. ASSESSMENT <br /> <br /> Rate per Single Family <br /> Residential Lot/Sewer <br /> Pump Station Site $198.00 <br /> <br /> <br />