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COSA RDA OBLIGATION RETIREMENT
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />a
<br />ACTUAL
<br />ACTUAL.
<br />pddpTED
<br />P(;OPOSEjg
<br />...::: .. ..... .........::.. .._.._....m._. __. o ::..
<br />p>f t1617
<br />PY 1'7 TB ;
<br />FY 1$ ^19
<br />pYW920 : _f
<br />_
<br />REVENUES
<br />50001 Prior Year Carry Forward
<br />0
<br />0
<br />532,601
<br />0
<br />50011 Property Tax
<br />9,214,353
<br />10,086,063
<br />9,949,044
<br />5,886,200
<br />57960 Rental Of Property
<br />0
<br />0
<br />226,471
<br />226,500
<br />57991 Miscellaneous Receipts
<br />789,853
<br />0
<br />0
<br />0
<br />58000 Earning On Investments
<br />54,434
<br />52,949
<br />0
<br />0
<br />59000-652 Transfer From Fund 652
<br />4,827
<br />0
<br />0
<br />0
<br />59000-653 Transfer From Fund 653
<br />450,257
<br />0
<br />0
<br />0
<br />59000-654 Transfer From Fund 654
<br />3,575
<br />0
<br />0
<br />0
<br />59000-670 Transfer From Fund 670
<br />393,201
<br />0
<br />0
<br />0
<br />TOTALREVENUES
<br />10,910,502
<br />10,139,012
<br />10,708,116
<br />6,112,700
<br />EXPENDITURES
<br />67118021 COSA RDA OBLIG RETIRE DEBT SRV
<br />9,970,353
<br />9,865,995
<br />10,708,116
<br />6,319,300
<br />TOTAL EXPENDITURES
<br />9,970,353
<br />9,865,995
<br />10,708,116
<br />6,319,300
<br />77777777777777777
<br />s3 -
<br />.A'Cj"UAL
<br />1 _ACTUAL:
<br />ADOPTE4
<br />PROPOSED ,,,
<br />...^ _- }
<br />................fPERATINGJXPENSES,....__...:._t ,�. ;:,
<br />..._•FYH6-17...._.
<br />-aFY'M77S",
<br />Fw'i819
<br />61000 SALARIES & BENEFITS
<br />- 0
<br />6
<br />37,697
<br />0
<br />62000 CONTRACTUALS
<br />203,235
<br />420,076
<br />416,971
<br />417,000
<br />67000 DEBT SERVICE
<br />29,774
<br />424
<br />0
<br />0
<br />68000 TRANSFERS
<br />9,737,344
<br />9,445,495
<br />9,720,847
<br />5,902,300
<br />69000 MISCELLANEOUS
<br />0
<br />0
<br />532,601
<br />0
<br />TOTAL
<br />9,970,353
<br />9,865,895
<br />11,711,116
<br />1,319,300
<br />5-57
<br />
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