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COSA RDA OBLIGATION RETIREMENT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />COSA RDA OBLIG RETIRE REV 67118002 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <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 Transfer From Fund 652 <br />0 <br />0 <br />0 <br />0 <br />59000 Transfer From Fund 654 <br />0 <br />9,630 <br />0 <br />0 <br />59000 Transfer from Fund 658 <br />0 <br />5,514 <br />0 <br />0 <br />2,984,527 <br />5,620,072 <br />7,074,340 <br />11,773,130 <br />SUBTOTAL REVENUES <br />TOTAL <br />2,984,527 <br />5,620,072 <br />7,074,340 <br />11,773,130 <br />766 <br />