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COSA RDA <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />ACTIVITIES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />REVENUES <br />58000 Earning On Investments 3,276 2,817 0 0 <br />59000-671 Transfer From Fund 671 250,000 150,000 130,000 125,000 <br />TOTAL REVENUES 253,276 152,817 130,000 125,000 <br />EXPENDITURES <br />67018843 COSA RDA ADMIN 142,195 78,414 130,200 125,000 <br />67018850 COSA RDA OBLIGATIONS 190,000 0 0 0 <br />TOTAL EXPENDITURES 332,195 78,414 130,200 125,000 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />61000 SALARIES & BENEFITS 102,070 49,715 54,520 61,350 <br />62000 CONTRACTUALS 9,868 4,164 49,070 38,250 <br />63000 COMMODITIES 397 104 2,300 5,880 <br />65000 FIXED CHARGES 29,860 21,819 19,340 15,700 <br />67000 DEBT SERVICE 0 2,612 4,970 3,820 <br />69000 MISCELLANEOUS 190,000 0 0 0 <br />TOTAL 332,195 78,414 130,200 125,000 <br />Page 606 of 676