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<br /> <br />ACTIVITIES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br /> <br />REVENUES <br /> <br />57071 Sale of Land <br />58000 Earning On Investments <br />59000-671 Transfer From Fund 671 <br />TOTAL REVENUES <br />EXPENDITURES <br />67018843 COSA RDA ADMIN <br />67018850 COSA RDA OBLIGATIONS <br />TOTAL EXPENDITURES <br /> <br /> <br />0 <br />5,300 <br />127,371 <br /> <br /> <br />0 <br />5,166 <br />289,698 <br /> <br /> <br />590,000 <br />0 <br />250,000 <br /> <br /> <br />0 <br />0 <br />150,000 <br />132,671 <br /> <br /> <br />195,477 <br />0 <br />294,864 <br /> <br /> <br />216,232 <br />0 <br />840,000 <br /> <br /> <br />250,000 <br />590,000 <br />150,000 <br /> <br /> <br />150,000 <br />0 <br />195,477 216,232 840,000 150,000 <br /> <br />OPERATING EXPENSES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br /> <br />61000 SALARIES & BENEFITS <br />62000 CONTRACTUALS <br />63000 COMMODITIES <br />65000 FIXED CHARGES <br />69000 MISCELLANEOUS <br /> <br />TOTAL <br /> <br />147,747 <br />17,950 <br />2,855 <br />26,925 <br />0 <br /> <br />172,916 <br />8,439 <br />2,402 <br />32,475 <br />0 <br /> <br />190,830 <br />19,500 <br />2,920 <br />36,750 <br />590,000 <br /> <br />100,540 <br />21,950 <br />1,950 <br />25,560 <br />0 <br /> <br />195,477 <br /> <br />216,232 <br /> <br />840,000 <br /> <br />150,000 <br />212