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PART I. <br />OAK TREE FARM GEOLOGIC HAZARD ABATEMENT DISTRICT <br />PROJECTED BUDGET <br />2007-08 FISCAL YEAR <br />A. PROJECTED INCOME <br />Annual Income: 41 Single-Family <br />Residential Lots @ $257 $10,537.00 <br />City sanitary sewer pump <br />station site @ $257 $257.00 <br />Remaining Parcel 00.00 <br />(Parcel B, Parcel Map 6359) <br />TOTAL: $10,794.00 <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) $4,000.00 <br />3. City Review and Inspection $850.00 <br />4. Administration $650.00 <br />5. Reserve $1,334.00 <br />6. County Collection Fee 160.00 <br />TOTAL $10,794.00 <br />C. ASSESSMENT <br />Rate per Single Family <br />Residential Lot/Sewer <br />Pump Station Site $257.00 <br />