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COSA RDA OBLIGATION RETIREMENT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />COSA RDA OBLIG RETIRE DEBT SRV 67118021 <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 />62400 Auditor Fee <br />10,500 <br />688 <br />10,000 <br />5,000 <br />62500 Rent Payments <br />406,471 <br />406,471 <br />406,480 <br />406,480 <br />416,971 <br />407,159 <br />416,480 <br />411,480 <br />SUBTOTAL CONTRACTUALS <br />68000 Transfer to Fund 655 <br />5,591,770 <br />3,037,960 <br />6,489,930 <br />11,231,650 <br />68000 Transfer to Fund 670 <br />289,698 <br />250,000 <br />150,000 <br />130,000 <br />5,881,468 <br />3,287,960 <br />6,639,930 <br />11,361,650 <br />SUBTOTAL TRANSFERS <br />69011 Reserve Appropriation <br />0 <br />0 <br />17,930 <br />0 <br />0 <br />0 <br />17,930 <br />0 <br />SUBTOTAL MISCELLANEOUS <br />TOTAL <br />6,298,439 <br />3,695,119 <br />7,074,340 <br />11,773,130 <br />767 <br />