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COSA RDA OBLIGATION RETIREMENT
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />Rlm�ff,
<br />cTt7Al.a
<br />A�YUAL
<br />gPDPTfD
<br />PRDP06ED im
<br />3iGTIUYTIESi
<br />FY�B 17
<br />PY 1'y 18
<br />EY^L$ 1$
<br />FY' 19 ZO
<br />REVENUES
<br />50001 Prior Year Carry Forward
<br />0
<br />0
<br />532,601
<br />0
<br />50011 Property Tax
<br />9,214,353
<br />10,086,063
<br />9,949,044
<br />5,886,200
<br />57960 Rental Of Property
<br />0
<br />0
<br />226,471
<br />226,500
<br />57991 Miscellaneous Receipts
<br />789,853
<br />0
<br />0
<br />0
<br />58000 Earning On Investments
<br />54,434
<br />52,949
<br />0
<br />- 0
<br />59000-652 Transfer From Fund 652
<br />4,827
<br />0
<br />0
<br />0
<br />59000-653 Transfer From Fund 653
<br />450,257
<br />0
<br />0
<br />0
<br />59000-654 Transfer From Fund 654
<br />3,575
<br />0
<br />0
<br />0
<br />59000-670 Transfer From Fund 670
<br />393,201
<br />0
<br />0
<br />0
<br />TOTAL REVENUES
<br />10,910,502
<br />10,139,012
<br />10,708,116
<br />6,112,700
<br />EXPENDITURES
<br />67118021 COSA RDA OBLIG RETIRE DEBT SRV
<br />9,970,353
<br />9,865,995
<br />10,708,116
<br />6,319,300
<br />TOTAL EXPENDITURES
<br />9,970,353
<br />9,865,995
<br />10,708,116
<br />6,319,300
<br />gn
<br />H
<br />s,. $
<br />'�.,AOTUPL
<br />ADOPTEtl
<br />PROPOSED ::.
<br />a s
<br />OPEA.�,_.ERTIGEEI
<br />.j1GTUAL .
<br />4° .:.__
<br />61000 SALARIES & BENEFITS
<br />0
<br />0
<br />37,697
<br />0
<br />62000 CONTRACTUALS
<br />-203,235
<br />420,076
<br />416,971
<br />417,000
<br />67000 DEBT SERVICE
<br />29,774
<br />424
<br />0.
<br />0
<br />68000 TRANSFERS
<br />9,737,344
<br />9,445,495
<br />9,720,847
<br />5,902,300
<br />69000 MISCELLANEOUS
<br />0
<br />0
<br />532,601.
<br />0
<br />TOTAL
<br />9,970,353
<br />9,865,995
<br />10,708,116
<br />6,319,300
<br />5.70
<br />
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