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COSA RDA
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />NA
<br />:„A�TlVLTlSS s :.
<br />y�pYilAL:
<br />y
<br />ACIUsAL
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<br />FY 16 17
<br />FY'1T 18
<br />13
<br />FY 19 20
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<br />.:__.co. ....... a, ._.:r .. _. _..�. :. �....ii
<br />y'�;,
<br />REVENUES
<br />57071 Sale of Land
<br />0
<br />155,000
<br />650,000
<br />590,000
<br />57960 Rental Of Property
<br />_ 215,324
<br />211,724
<br />0
<br />0
<br />57993 Write Off Collections
<br />5,750,000
<br />0
<br />0
<br />0
<br />58000 Earning On Investments
<br />47
<br />3,514
<br />0
<br />0
<br />59000-671 Transfer From Fund 671
<br />1,348,079
<br />282,336
<br />254,742
<br />289,700
<br />TOTAL REVENUES
<br />7,313,451
<br />652,574
<br />904,742
<br />879,700
<br />EXPENDITURES
<br />67018830 COSA RDA CAPITAL PROJECTS
<br />393,201
<br />0
<br />0
<br />0
<br />67018843 COSA RDA ADMIN
<br />246,753
<br />333,898
<br />254,742
<br />289,780
<br />67018850 COSA RDA OBLIGATIONS
<br />222,396
<br />157,000
<br />650,000
<br />590,000
<br />TOTAL EXPENDITURES
<br />862,350
<br />490,698
<br />904,742
<br />879,780
<br />n a r
<br />AOTUAL
<br />ADOPTED. ��
<br />PftpPOSEp s
<br />' '� DPERATINptEXPNSES
<br />a
<br />.ACTUAi�
<br />;�_.., ._,.. ,,. _.._ ..P�.... ..
<br />Fl"48
<br />- FY38'14 a
<br />a FY�8.,4b.:
<br />61000 SALARIES & BENEFITS
<br />163,961
<br />266,314
<br />202,790
<br />209,930
<br />62000 CONTRACTUAL$
<br />287,714
<br />18,421
<br />20,000
<br />37,866
<br />63000 COMMODITIES
<br />1,569
<br />7,733
<br />7,029
<br />5,000
<br />65000 FIXED CHARGES
<br />25,905
<br />41,230
<br />24,923
<br />36,990
<br />68000 TRANSFERS
<br />393,201
<br />0
<br />0
<br />0
<br />69000 MISCELLANEOUS
<br />0
<br />155,000
<br />650,000
<br />590,000
<br />TOTAL
<br />862,350
<br />488,698
<br />904,742
<br />879,780
<br />5-66
<br />
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