Laserfiche WebLink
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 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />50011 Property Tax <br />11,652,570 <br />11,907,227 <br />11,851,790 <br />11,990,450 <br />57960 Rental Of Property <br />208,124 <br />190,781 <br />226,480 <br />226,480 <br />57961 Contra Rent Revenue GASB 87 <br />(208,124) <br />0 <br />0 <br />0 <br />57962 Lease Revenue <br />202,662 <br />0 <br />0 <br />0 <br />58000 Earning On Investments <br />35,845 <br />41,375 <br />0 <br />0 <br />58020 Interest Income- Leases <br />9,297 <br />0 <br />0 <br />0 <br />11,900,374 <br />12,139,383 <br />12,078,270 <br />12,216,930 <br />SUBTOTAL REVENUES <br />TOTAL <br />11,900,374 <br />12,139,383 <br />12,078,270 <br />12,216,930 <br />663 <br />