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COSA RDA
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />I v "`
<br />AGTUAL'
<br />AGTIIAL
<br />AbOPT£b
<br />PItOPbSED
<br />w a AOTIUITjLS a
<br />. FY 7"18
<br />A'Y^I9
<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 />6,750,000
<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 />254,742
<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 />67018643 COSA RDA ADMIN
<br />246,753
<br />333,698
<br />254,742
<br />289,750
<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 />^s a- a+�' 4." a a
<br />AGTUdLa
<br />.AO7iUAL
<br />:AQOPTED
<br />PROPOSED"
<br />�OPLRR7tT�NG£7(P€..NSES.� mY
<br />FY%?Y4i'
<br />a
<br />'�$
<br />'=FN 1819
<br />gY7
<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 />156,000
<br />650,000
<br />590,000
<br />TOTAL
<br />862,350
<br />488,698
<br />904,742
<br />879,780
<br />5-74
<br />
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