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<br />PART I. <br /> <br />OAK TREE FARM GEOLOGIC HAZARD ABATEMENT DISTRICT <br />PROJECTED BUDGET <br />2026-27 FISCAL YEAR <br /> <br />A. PROJECTED INCOME <br /> <br />Annual Income: <br />41 Single-Family Residential Lots <br />(Tract 6563, 6748, and Parcel Map 8293) @ $369 $15,129.00 <br /> <br />Sewage Lift Station Parcel <br />(Tract 6748) @ $369 $369.00 <br /> <br />Open Space Parcels <br />(Tract 6563, Parcels A and C) $0.00 <br /> <br />Interest income $1,000.00 <br /> <br /> <br />TOTAL: $16,498.00 <br /> <br />B. PROJECTED EXPENSES <br /> <br />1. Geologic and/or Geotechnical <br />Engineering Consultant $3,396.00 <br /> <br />2. Repair and maintenance <br />(per Engineer's Estimate) $11,102.00 <br /> <br />3. City Review and Inspection $2,300.00 <br /> <br />4. County Administration -$300.00 <br /> <br />5. Reserve $0.00 <br /> <br /> TOTAL <br /> $16,498.00 <br /> <br />C. ASSESSMENT Rate per Single Family Residential Lot/ $369.00 <br /> Sewage Lift Station Parcel <br /> <br /> <br /> <br /> <br />Page 28 of 30