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COSA RDA <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />ACTIVITIES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />REVENUES <br />57071 Sale of Land 0 0 590,000 0 <br />58000 Earning On Investments 5,300 5,166 0 0 <br />59000-671 Transfer From Fund 671 127,371 289,698 250,000 150,000 <br />TOTAL REVENUES 132,671 294,864 840,000 150,000 <br />EXPENDITURES <br />67018843 COSA RDA ADMIN 195,477 216,232 250,000 150,000 <br />67018850 COSA RDA OBLIGATIONS 0 0 590,000 0 <br />TOTAL EXPENDITURES 195,477 216,232 840,000 150,000 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />61000 SALARIES & BENEFITS 147,747 172,916 190,830 100,540 <br />62000 CONTRACTUALS 17,950 8,439 19,500 21,950 <br />63000 COMMODITIES 2,855 2,402 2,920 1,950 <br />65000 FIXED CHARGES 26,925 32,475 36,750 25,560 <br />69000 MISCELLANEOUS 0 0 590,000 0 <br />TOTAL 195,477 216,232 840,000 150,000 <br />648