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COSA RDA
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />AGSDAL
<br />ADOPTEb
<br />PROPOSED
<br />ACTIVITIES
<br />el
<br />PY 16'!Y .;
<br />.ACTUAL
<br />, FV 1A 18
<br />:.PY 18 18
<br />_ FY'19-20`
<br />REVENUES
<br />57071 Sale of Land
<br />0
<br />165,000
<br />650,000
<br />590,000
<br />57960 Rental Of Property
<br />215,324
<br />211,724
<br />0
<br />0
<br />57993 Write Off Collections
<br />5,750,000
<br />0
<br />0
<br />0
<br />58000 Earning On Investments
<br />47
<br />3,514
<br />0
<br />0
<br />59000-671 Transfer From Fund 671
<br />1,348,079
<br />282,336
<br />264,742
<br />289,700
<br />TOTAL REVENUES
<br />7,313,451
<br />652,574
<br />904,742
<br />879,700
<br />EXPENDITURES
<br />67018830 COSA RDA CAPITAL PROJECTS
<br />393,201
<br />0
<br />0
<br />0
<br />67015843 COSA RDA ADMIN
<br />246,753
<br />333,695
<br />254,742
<br />289,780
<br />67018850 COSA RDA OBLIGATIONS
<br />222,396
<br />157,000
<br />650,000
<br />590,000
<br />TOTAL EXPENDITURES
<br />862,350
<br />490,698
<br />904,742
<br />879,780
<br />ACTUAL,.:
<br />ACTO.SL
<br />'ADOPTED '
<br />P..... D
<br />' OPERATING EXPENSES
<br />RY1fi 1T,;.n.,
<br />AT 78
<br />FY O$19
<br />.' .., .i
<br />,FY ,y
<br />.s
<br />61000 SALARIES & BENEFITS
<br />153,961
<br />266,314
<br />202,790
<br />209,930
<br />62000 CONTRACTUALS
<br />287,714
<br />18,421
<br />20,000
<br />37,860
<br />63000 COMMODITIES
<br />1,569
<br />7,733
<br />7,029
<br />5,000
<br />65000 FIXED CHARGES
<br />25,905
<br />41,230
<br />24,923
<br />36,990
<br />68000 TRANSFERS
<br />393,201
<br />0
<br />0
<br />0
<br />69000 MISCELLANEOUS
<br />0
<br />155,000
<br />650,000
<br />590,000
<br />TOTAL
<br />862,350
<br />488,698
<br />904,742
<br />879,780
<br />3-74
<br />
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