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COSA RDA <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />REVENUES <br />58000 Earning On Investments <br />5,166 <br />3,276 <br />0 <br />0 <br />59000-671 Transfer From Fund 671 <br />289,698 <br />250,000 <br />150,000 <br />130,000 <br />294,864 <br />253,276 <br />150,000 <br />130,000 <br />TOTAL REVENUES <br />EXPENDITURES <br />67018843 COSA RDA ADMIN <br />216,232 <br />142,195 <br />150,000 <br />130,200 <br />67018850 COSA RDA OBLIGATIONS <br />0 <br />190,000 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />216,232 <br />332,195 <br />150,000 <br />130,200 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />61000 SALARIES & BENEFITS <br />172,916 <br />102,070 <br />100,540 <br />54,520 <br />62000 CONTRACTUALS <br />8,439 <br />9,868 <br />21,950 <br />49,070 <br />63000 COMMODITIES <br />2,402 <br />397 <br />1,950 <br />2,300 <br />65000 FIXED CHARGES <br />32,475 <br />29,860 <br />25,560 <br />19,340 <br />67000 DEBT SERVICE <br />0 <br />0 <br />0 <br />4,970 <br />69000 MISCELLANEOUS <br />0 <br />1 190,000 <br />1 0 <br />10 <br />216,232 <br />332,195 <br />150,000 <br />130,200 <br />TOTAL <br />761 <br />