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