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COSA RDA <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />REVENUES <br />58000 Earning On Investments <br />2,817 <br />5,457 <br />0 <br />0 <br />58502 Gain on Sale of Land Held For <br />0 <br />511,800 <br />0 <br />0 <br />59000-671 Transfer From Fund 671 <br />150,000 <br />130,000 <br />125,000 <br />116,260 <br />TOTAL REVENUES <br />152,817 <br />647,257 <br />125,000 <br />116,260 <br />EXPENDITURES <br />67018843 COSA RDA ADMIN <br />78,414 <br />52,314 <br />125,000 <br />123,580 <br />67018850 COSA RDA OBLIGATIONS <br />0 <br />598,000 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />78,414 <br />650,314 <br />125,000 <br />123,580 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />61000 SALARIES & BENEFITS <br />49,715 <br />25,082 <br />61,350 <br />57,550 <br />62000 CONTRACTUALS <br />4,164 <br />9,405 <br />38,250 <br />37,050 <br />63000 COMMODITIES <br />104 <br />252 <br />5,880 <br />6,420 <br />65000 FIXED CHARGES <br />21,819 <br />12,613 <br />15,700 <br />18,380 <br />67000 DEBT SERVICE <br />2,612 <br />4,961 <br />3,820 <br />4,180 <br />69000 MISCELLANEOUS <br />0 <br />1 598,000 <br />1 0 <br />10 <br />78,414 <br />650,314 <br />125,000 <br />123,580 <br />TOTAL <br />658 <br />