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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 />REVENUES
<br />50011 Property Tax
<br />57960 Rental Of Property
<br />58000 Earning On Investments
<br />TOTAL REVENUES
<br />EXPENDITURES
<br />67118021 COSA RDA OBLIG RETIRE DEBT SRV
<br />TOTAL EXPENDITURES
<br />6,969,642
<br />208,124
<br />107,386
<br />2,703,213
<br />208,124
<br />73,189
<br />3,045,320
<br />226,480
<br />0
<br />6,847,860
<br />226,480
<br />0
<br />7,285,152
<br />8,449,110
<br />2,984,527
<br />6,298,439
<br />3,271,800
<br />3,709,140
<br />7,074,340
<br />7,074,340
<br />8,449,110 6,298,439 3,709,140 7,074,340
<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 />62000 CONTRACTUALS
<br />68000 TRANSFERS
<br />69000 MISCELLANEOUS
<br />TOTAL
<br />416,971
<br />8,032,139
<br />0
<br />416,971
<br />5,881,468
<br />0
<br />416,980
<br />3,292,160
<br />0
<br />416,480
<br />6,639,930
<br />17,930
<br />8,449,110 6,298,439 3,709,140 7,074,340
<br />213
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