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COSA RDA OBLIGATION RETIREMENT
<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 />50011 Property Tax
<br />2,703,213
<br />5,373,310
<br />6,847,860
<br />11,546,650
<br />57960 Rental Of Property
<br />208,124
<br />208,124
<br />226,480
<br />226,480
<br />58000 Earning On Investments
<br />73,189
<br />23,493
<br />0
<br />0
<br />59000-652 Transfer From Fund 652
<br />0
<br />0
<br />0
<br />0
<br />59000-654 Transfer From Fund 654
<br />0
<br />9,630
<br />0
<br />0
<br />59000-658 Transfer from Fund 658
<br />0
<br />5,514
<br />0
<br />0
<br />TOTAL REVENUES
<br />2,984,527
<br />5,620,072
<br />7,074,340
<br />11,773,130
<br />EXPENDITURES
<br />67118021 COSA RDA OBLIG RETIRE DEBT SRV
<br />6,298,439
<br />3,695,119
<br />7,074,340
<br />11,773,130
<br />TOTAL EXPENDITURES
<br />6,298,439
<br />3,695,119
<br />7,074,340
<br />11,773,130
<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 />62000 CONTRACTUALS
<br />416,971
<br />407,159
<br />416,480
<br />411,480
<br />68000 TRANSFERS
<br />5,881,468
<br />3,287,960
<br />6,639,930
<br />11,361,650
<br />69000 MISCELLANEOUS
<br />0
<br />0
<br />17,930
<br />0
<br />6,298,439
<br />3,695,119
<br />7,074,340
<br />11,773,130
<br />TOTAL
<br />765
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