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COSA RDA OBLIGATION RETIREMENT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />COSA RDA OBLIG RETIRE REV 67118002 <br />Account <br />Code LINE ITEM RESOURCES <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 />50011 Property Tax 5,373,310 11,652,570 11,546,650 11,851,790 <br />57960 Rental Of Property 208,124 208,124 226,480 226,480 <br />57961 Contra Rent Revenue GASB 87 0 (208,124) 0 0 <br />57962 Lease Revenue 0 202,662 0 0 <br />58000 Earning On Investments 23,493 35,845 0 0 <br />58020 Interest Income- Leases 0 9,297 0 0 <br />59000 Transfer From Fund 652 0 0 0 0 <br />59000 Transfer From Fund 654 9,630 0 0 0 <br />59000 Transfer from Fund 658 5,514 0 0 0 <br />SUBTOTAL REVENUES 5,620,072 11,900,374 11,773,130 12,078,270 <br />TOTAL 5,620,072 11,900,374 11,773,130 12,078,270 <br />Page 611 of 676