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ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIFS <br />FY18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />RFVFNUFS <br />57071 Sale of Land <br />0 <br />0 <br />590,000 <br />0 <br />58000 Earning On Investments <br />5.300 <br />5.166 <br />0 <br />0 <br />ml00-671 Trdnsrer From Fund 671 <br />127,$71 <br />269,6q) <br />250,000 <br />15Q,000 <br />TOTAL REVENUES <br />132.671 <br />294.864 <br />840.000 <br />150.000 <br />EXPENDITURES <br />67018843 COSA RDAADMIN <br />195477 <br />216.232 <br />250.000 <br />150.000 <br />67018850 COSA RDA OBLIGATIONS <br />0 <br />0 <br />590.000 <br />0 <br />TOTAL EXPENDITURES <br />195.477 <br />216.232 <br />840.000 <br />150.000 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />61000 SALARIES & BENEFITS <br />147.747 <br />172.916 <br />190.830 <br />100.540 <br />fi211110 CONTRACTUALS <br />17,950 <br />8,439 <br />19,511f1 <br />21,9FI1 <br />63000 COMMODITIES <br />2,855 <br />2,402 <br />2,920 <br />1.950 <br />65000 FIXED CHARGES <br />26.925 <br />32.475 <br />36.750 <br />25.560 <br />89000 MISCELLANEOUS <br />0 <br />0 <br />b90,000 <br />0 <br />195,477 <br />216,232 <br />840,000 <br />150,000 <br />TOTAL <br />City Council <br />212 <br />24 — 218 5/18/2021 <br />